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Company Registration No. 02952449 (England and Wales)
Fawnoak Estates Limited Unaudited accounts for the year ended 31 March 2024
Fawnoak Estates Limited Unaudited accounts Contents
Page
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Fawnoak Estates Limited Company Information for the year ended 31 March 2024
Directors
I P Stevens A Hope J Bastow
Company Number
02952449 (England and Wales)
Registered Office
6 Oak House 6 Dorchester End Colchester Essex CO2 8AR
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Fawnoak Estates Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,000 
120,000 
Current assets
Debtors
1,800 
1,800 
Cash at bank and in hand
4,063 
4,613 
5,863 
6,413 
Creditors: amounts falling due within one year
(2,677)
(2,317)
Net current assets
3,186 
4,096 
Net assets
123,186 
124,096 
Capital and reserves
Called up share capital
36 
36 
Share premium
6,545 
6,545 
Revaluation reserve
104,541 
104,541 
Profit and loss account
12,064 
12,974 
Shareholders' funds
123,186 
124,096 
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
I P Stevens Director Company Registration No. 02952449
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Fawnoak Estates Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fawnoak Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 02952449. The registered office is 6 Oak House, 6 Dorchester End, Colchester, Essex, CO2 8AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
none
Fixtures & fittings
straight line over 5 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
120,000 
5,000 
125,000 
At 31 March 2024
120,000 
5,000 
125,000 
Depreciation
At 1 April 2023
- 
5,000 
5,000 
At 31 March 2024
- 
5,000 
5,000 
Net book value
At 31 March 2024
120,000 
- 
120,000 
At 31 March 2023
120,000 
- 
120,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
1,800 
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Fawnoak Estates Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
360 
- 
Accruals
2,317 
2,317 
2,677 
2,317 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
36 Ordinary shares of £1 each
36 
36 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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