1 April 2023 false No description of principal activity Taxfiler 2024.6 10510507business:PrivateLimitedCompanyLtd2023-04-012024-03-31 105105072023-03-31 105105072023-04-012024-03-31 10510507business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10510507business:FilletedAccounts2023-04-012024-03-31 105105072024-03-31 10510507business:Director12023-04-012024-03-31 10510507business:RegisteredOffice2023-04-012024-03-31 105105072023-03-31 10510507core:WithinOneYear2024-03-31 10510507core:WithinOneYear2023-03-31 10510507countries:EnglandWales2023-04-012024-03-31 105105072022-04-012023-03-31 10510507business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10510507 (England and Wales)
Francis Transport Property Ltd Unaudited accounts for the year ended 31 March 2024
Francis Transport Property Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Francis Transport Property Ltd Company Information for the year ended 31 March 2024
Director
Mr P Dollery
Company Number
10510507 (England and Wales)
Registered Office
7 Stephenson Road Washington Tyne & Wear NE37 3HR United Kingdom
Accountants
Accountants For The Trade Limited 3 John Street Consett DH8 5LA
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Francis Transport Property Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,715,829 
1,735,029 
Current assets
65,203 
78,588 
Creditors: amounts falling due within one year
(1,015,297)
(1,191,457)
Net current liabilities
(950,094)
(1,112,869)
Total assets less current liabilities
765,735 
622,160 
Accruals and deferred income
- 
(720)
Net assets
765,735 
621,440 
Capital and reserves
765,735 
621,440 
NOTES TO THE ACCOUNTS
1 Statutory information
Francis Transport Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10510507. The registered office is 7 Stephenson Road, Washington, Tyne & Wear, NE37 3HR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2024
Mr P Dollery Director Company Registration No. 10510507
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