4 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 7875691 2023-02-01 2024-01-31 7875691 2024-01-31 7875691 2022-02-01 2023-01-31 7875691 2023-01-31 7875691 bus:RegisteredOffice 2023-02-01 2024-01-31 7875691 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 7875691 bus:Director1 2023-02-01 2024-01-31 7875691 core:WithinOneYear 2024-01-31 7875691 core:WithinOneYear 2023-01-31 7875691 core:AfterOneYear 2024-01-31 7875691 core:AfterOneYear 2023-01-31 7875691 bus:Director1 2023-01-31 7875691 bus:Director1 2024-01-31 7875691 bus:Director1 2022-01-31 7875691 bus:Director1 2023-01-31 7875691 bus:Director1 2022-02-01 2023-01-31 7875691 bus:Micro-entities 2023-02-01 2024-01-31 7875691 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 7875691 bus:FullAccounts 2023-02-01 2024-01-31 7875691 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 7875691 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 7875691
Fat Girl Property Limited
Unaudited filleted financial statements
31 January 2024
Fat Girl Property Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Fat Girl Property Limited
Directors and other information
Director Mr I.M. Skinner
Company number 7875691
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Fat Girl Property Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Fat Girl Property Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Fat Girl Property Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Fat Girl Property Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Fat Girl Property Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Fat Girl Property Limited and its director as a body for my work or for this report.
It is your duty to ensure that Fat Girl Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fat Girl Property Limited. You consider that Fat Girl Property Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Fat Girl Property Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Limited
Chartered Accountant
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
31 October 2024
Fat Girl Property Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,154,956 1,154,636
_______ _______
Current assets 52,510 103,147
Creditors: amounts falling due within one year ( 48,665) ( 31,638)
_______ _______
Net current assets 3,845 71,509
_______ _______
Total assets less current liabilities 1,158,801 1,226,145
Creditors: amounts falling due after more than one year ( 1,054,228) ( 1,068,037)
Accruals and deferred income ( 1,199) ( 650)
_______ _______
Net assets 103,374 157,458
_______ _______
Capital and reserves 103,374 157,458
_______ _______
Notes to the financial statements
Fat Girl Property Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr I.M. Skinner ( 1,092,486) ( 3,691) ( 1,096,177)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr I.M. Skinner ( 1,114,237) 21,751 ( 1,092,486)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr I.M. Skinner
Director
Company registration number: 7875691
The company is a private company limited by shares, registered in England.