FRD PROPERTY LTD

Company Registration Number:
12203359 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FRD PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRD PROPERTY LTD

Company Information

for the Period Ended 30 September 2024




Director: Janice Lawton
Registered office: 145c
Batersea Rise
London
GBR
SW11 1HE
Company Registration Number: 12203359 (England and Wales)

FRD PROPERTY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Janice Lawton

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Janice Lawton
Status: Director

FRD PROPERTY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 195 ) ( 560 )
Operating Profit or (Loss) ( 195 ) ( 560 )
Profit or (Loss) Before Tax ( 195 ) ( 560 )
Profit or (Loss) for Period ( 195 ) ( 560 )

The notes form part of these financial statements

FRD PROPERTY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2 2
Tangible assets: 5 325 407
Total fixed assets: 327 409
Current assets
Cash at bank and in hand: 86,497 61,846
Total current assets: 86,497 61,846
Creditors: amounts falling due within one year: ( 41,604 ) ( 16,604 )
Net current assets (liabilities): 44,893 45,242
Total assets less current liabilities: 45,220 45,651
Provision for liabilities: ( 34 ) ( 270 )
Total net assets (liabilities): 45,186 45,381

The notes form part of these financial statements

FRD PROPERTY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 45,184 45,379
Shareholders funds: 45,186 45,381

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Janice Lawton
Status: Director

The notes form part of these financial statements

FRD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FRD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

FRD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 2
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2024 2
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 -
    Net book value
    Net book value at 30 September 2024 2
    Net book value at 30 September 2023 2

FRD PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 794
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 794
Depreciation
At 01 October 2023 387
Charge for year 82
On disposals -
Other adjustments -
At 30 September 2024 469
Net book value
At 30 September 2024 325
At 30 September 2023 407