1 May 2023 false No description of principal activity Taxfiler 2024.6 10733778business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107337782023-04-30 107337782023-05-012024-04-30 10733778business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10733778business:FilletedAccounts2023-05-012024-04-30 107337782024-04-30 10733778business:Director12023-05-012024-04-30 10733778business:Director22023-05-012024-04-30 10733778business:RegisteredOffice2023-05-012024-04-30 107337782023-04-30 10733778core:WithinOneYear2024-04-30 10733778core:WithinOneYear2023-04-30 10733778core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10733778core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10733778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10733778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10733778core:PreviouslyStatedAmount2024-04-30 10733778core:PreviouslyStatedAmount2023-04-30 10733778business:SmallEntities2023-05-012024-04-30 10733778countries:EnglandWales2023-05-012024-04-30 10733778core:LandBuildings2023-05-012024-04-30 10733778core:LandBuildings2023-04-30 10733778core:LandBuildings2024-04-30 107337782022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10733778 (England and Wales)
F&H (NW) PROPERTIES LTD Unaudited accounts for the year ended 30 April 2024
F&H (NW) PROPERTIES LTD Unaudited accounts Contents
Page
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F&H (NW) PROPERTIES LTD Company Information for the year ended 30 April 2024
Directors
Farooque Patel Hajra Patel
Company Number
10733778 (England and Wales)
Registered Office
34 HAWKHURST ROAD PRESTON PR1 6SU UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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F&H (NW) PROPERTIES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
591,387 
591,387 
Current assets
Cash at bank and in hand
65,119 
66,669 
Creditors: amounts falling due within one year
(648,922)
(648,922)
Net current liabilities
(583,803)
(582,253)
Net assets
7,584 
9,134 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,582 
9,132 
Shareholders' funds
7,584 
9,134 
For the year ending 30 April 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 5 October 2024 and were signed on its behalf by
Farooque Patel Director Company Registration No. 10733778
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F&H (NW) PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
F&H (NW) PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10733778. The registered office is 34 HAWKHURST ROAD, PRESTON, PR1 6SU, UNITED KINGDOM.
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
Freehold
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
591,387 
At 30 April 2024
591,387 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
591,387 
At 30 April 2023
591,387 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
648,922 
648,922 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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