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Company Registration No. 05013453 (England and Wales)
FERRY TOP PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2024
FERRY TOP PROPERTIES LIMITED Unaudited accounts Contents
Page
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FERRY TOP PROPERTIES LIMITED Company Information for the year ended 31 March 2024
Directors
Mark Mandelj Angela Mandelj
Company Number
05013453 (England and Wales)
Registered Office
123 ACKWORTH ROAD FEATHERSTONE PONTEFRACT WF7 5ND ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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FERRY TOP PROPERTIES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
770,361 
770,361 
Current assets
Cash at bank and in hand
6,135 
82,932 
Creditors: amounts falling due within one year
(250)
(1,470)
Net current assets
5,885 
81,462 
Total assets less current liabilities
776,246 
851,823 
Creditors: amounts falling due after more than one year
(605,305)
(681,950)
Net assets
170,941 
169,873 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
70,941 
69,873 
Shareholders' funds
170,941 
169,873 
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 29 June 2024 and were signed on its behalf by
Mark Mandelj Director Company Registration No. 05013453
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FERRY TOP PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FERRY TOP PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05013453. The registered office is 123 ACKWORTH ROAD, FEATHERSTONE, PONTEFRACT, WF7 5ND, ENGLAND.
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
0
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
770,361 
4,408 
774,769 
At 31 March 2024
770,361 
4,408 
774,769 
Depreciation
At 1 April 2023
- 
4,408 
4,408 
At 31 March 2024
- 
4,408 
4,408 
Net book value
At 31 March 2024
770,361 
- 
770,361 
At 31 March 2023
770,361 
- 
770,361 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
250 
1,470 
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FERRY TOP PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
516,141 
645,269 
Other creditors
1,000 
1,000 
Loans from directors
84,030 
31,547 
Accruals
4,134 
4,134 
605,305 
681,950 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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