2023-03-01 NI063146 2024-02-29 NI063146 2023-03-01 2024-02-29 NI063146 2023-02-28 NI063146 2022-03-01 2023-02-28 NI063146 uk-core:WithinOneYear 2023-02-28 NI063146 uk-core:WithinOneYear 2024-02-29 NI063146 uk-core:ShareCapital 2024-02-29 NI063146 uk-core:ShareCapital 2023-02-28 NI063146 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 NI063146 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 NI063146 uk-bus:Director1 2023-03-01 2024-02-29 NI063146 uk-core:WithinOneYear 2024-02-29 NI063146 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure NI063146 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI063146 uk-bus:FRS102 2023-03-01 2024-02-29 NI063146 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 NI063146 uk-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 NI063146 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
F & G Development Limited
Registered Number:NI063146
For the year ended 29 February 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 29 February 2024
F & G Development Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI063146
As at 29 February 2024
F & G Development Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
30,000
30,000
2
30,000
30,000
Trade and other payables: amounts falling due within one
year
(674,894)
(674,894)
3
(644,894)
(644,894)
Net current liabilities
Total assets less current liabilities
(644,894)
(644,894)
(644,894)
Net liabilities
(644,894)
Capital and reserves
Called up share capital
4
4
Retained earnings
(644,898)
(644,898)
(644,894)
(644,894)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Roslyn Bell Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
F & G Development Limited
Notes to the Financial Statements
Statutory Information
F & G Development Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI063146.
Registered address:
17 Mullurg Road
Markethill
Armagh
BT60 1LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Inventories
2023
2024
£
£
Stocks
30,000
30,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
640,844
640,844
Other creditors
34,050
34,050
674,894
674,894
4. Average number of persons employed
During the year the average number of employees was 0
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