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
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
FERRY TOP PROPERTIES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
770,361
770,361
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
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
FERRY TOP PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
At 1 April 2023
-
4,408
4,408
At 31 March 2024
-
4,408
4,408
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
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).