Fitzrovia Land Limited 08625556 other service activities false 1 April 2023 08625556 2023-04-01 2024-03-31 08625556 2023-03-31 08625556 2024-03-31 08625556 2022-04-01 2023-03-31 08625556 2022-03-31 08625556 2023-03-31 08625556 frs102-bus:FRS102 2023-04-01 2024-03-31 08625556 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08625556 frs102-bus:FullAccounts 2023-04-01 2024-03-31 08625556 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08625556 frs102-core:CurrentFinancialInstruments 2024-03-31 08625556 frs102-core:CurrentFinancialInstruments 2023-03-31 08625556 frs102-core:Non-currentFinancialInstruments 2024-03-31 08625556 frs102-core:Non-currentFinancialInstruments 2023-03-31 08625556 frs102-core:ShareCapital 2024-03-31 08625556 frs102-core:ShareCapital 2023-03-31 08625556 frs102-core:RevaluationReserve 2024-03-31 08625556 frs102-core:RevaluationReserve 2023-03-31 08625556 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 08625556 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 08625556 frs102-bus:Director1 2023-04-01 2024-03-31 08625556 frs102-bus:OrdinaryShareClass1 2024-03-31 08625556 frs102-bus:OrdinaryShareClass1 2023-03-31 08625556 frs102-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08625556
Fitzrovia Land Limited
Unaudited Accounts
for the year ended
31 March 2024
Fitzrovia Land Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Current assets
Stocks 3 5,716,861 5,710,816
Debtors 4 7,797 10,839
Cash at bank and in hand 16,271 9,231
5,740,929 5,730,886
Prepayments and accrued income: 29,138 0
Creditors: amounts falling due within one year 5 (49,644) (100,846)
Net current assets / (liabilities) 5,720,423 5,630,040
Total assets less current liabilities 5,720,423 5,630,040
Creditors: amounts falling due after more than one year 6 (6,913,034) (6,553,137)
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (4,922)
Total net assets (liabilities) (1,192,611) (928,019)
Capital and reserves
Called up share capital 7 1,321 1,321
Revaluation reserve 863,518 863,518
Profit and loss account (2,057,450) (1,792,858)
Shareholders' funds (1,192,611) (928,019)

Fitzrovia Land Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Ms C Vyrdee

Director


Approved by the board on 20 November 2024

Company Number: 08625556 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

C/o Jury O' Shea Llp Hanging Sword House
21 Whitefriars Street
London
EC4Y 8JJ
England

Fitzrovia Land Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Stocks
2024 2023
£ £
Work in progress 5,716,861 5,710,816
5,716,861 5,710,816

4. Debtors
2024 2023
£ £
Other debtors 7,797 10,839
7,797 10,839

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 49,644 100,846
49,644 100,846

6. Creditors: amounts falling due after one year
2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 4,918,807 4,787,589
Other 1,994,227 1,765,548
6,913,034 6,553,137

7. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1,321 (2023: 1,321) Ordinary shares of £1.00 each 1,321 1,321
1,321 1,321

8. Transactions with directors

The director was paid a fee during the year for services rendered.