Company registration number 11991317 (England and Wales)
FORMATION DEVELOPMENTS (OXNEY ROAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FORMATION DEVELOPMENTS (OXNEY ROAD) LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
240,000
240,000
Current assets
621
1,484
Creditors: amounts falling due within one year
(60,893)
(60,501)
Net current liabilities
(60,272)
(59,017)
Total assets less current liabilities
179,728
180,983
Creditors: amounts falling due after more than one year
(183,615)
(183,615)
Net liabilities
(3,887)
(2,632)
Capital and reserves
(3,887)
(2,632)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Off balance sheet arrangements
Goldentree Financial Services PLC also has a fixed and floating charge created on 24 May 2019 covering all the property or undertaking of the company.
Pepper Money Limited has a charge over 3B Colwyn Avenue, Peterborough, PE1 5RY created on 17 November 2020.
Formation Developments (Oxney Road) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
FORMATION DEVELOPMENTS (OXNEY ROAD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 October 2024
..............................................
S P Phillips
Director
Company registration number 11991317 (England and Wales)