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
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
Fawnoak Estates Limited
Statement of financial position
as at 31 March 2024
Tangible assets
120,000
120,000
Cash at bank and in hand
4,063
4,613
Creditors: amounts falling due within one year
(2,677)
(2,317)
Net current assets
3,186
4,096
Net assets
123,186
124,096
Called up share capital
36
36
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
Fawnoak Estates Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 April 2023
-
5,000
5,000
At 31 March 2024
-
5,000
5,000
At 31 March 2024
120,000
-
120,000
At 31 March 2023
120,000
-
120,000
Amounts falling due within one year
Fawnoak Estates Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
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).