FSV FREEHOLDERS LIMITED

Company limited by guarantee

Company Registration Number:
13135031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FSV FREEHOLDERS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FSV FREEHOLDERS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Kin Fan Ip
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13135031 (England and Wales)

FSV FREEHOLDERS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Kin Fan Ip
01 February 2023

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Kin Fan Ip
Status: Director

FSV FREEHOLDERS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 33,061 ) ( 14,739 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 33,061 ) ( 14,739 )

FSV FREEHOLDERS LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 58,499 ) ( 25,438 )
Net current assets (liabilities): ( 58,499 ) ( 25,438 )
Total assets less current liabilities: ( 58,499 ) ( 25,438 )
Total net assets (liabilities): ( 58,499 ) ( 25,438 )
Reserves: ( 58,499 ) ( 25,438 )

FSV FREEHOLDERS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Kin Fan Ip
Status: Director

The notes form part of these financial statements

FSV FREEHOLDERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

FSV FREEHOLDERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No