1 April 2023 false No description of principal activity Taxfiler 2024.6 11893928business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118939282023-03-31 118939282023-04-012024-03-31 11893928business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11893928business:FilletedAccounts2023-04-012024-03-31 118939282024-03-31 11893928business:Director12023-04-012024-03-31 11893928business:RegisteredOffice2023-04-012024-03-31 118939282023-03-31 11893928core:WithinOneYear2024-03-31 11893928core:WithinOneYear2023-03-31 11893928core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11893928core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11893928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11893928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11893928core:PreviouslyStatedAmount2024-03-31 11893928core:PreviouslyStatedAmount2023-03-31 11893928business:SmallEntities2023-04-012024-03-31 11893928countries:EnglandWales2023-04-012024-03-31 11893928core:FurnitureFittings2023-04-012024-03-31 11893928core:FurnitureFittings2023-03-31 11893928core:FurnitureFittings2024-03-31 118939282022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11893928 (England and Wales)
F & E PROPERTY GROUP LTD Unaudited accounts for the year ended 31 March 2024
F & E PROPERTY GROUP LTD Unaudited accounts Contents
Page
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F & E PROPERTY GROUP LTD Company Information for the year ended 31 March 2024
Director
Francesca Cristina MARONE
Company Number
11893928 (England and Wales)
Registered Office
6 LARKFIELD GROVE BOLTON BL2 2HA UNITED KINGDOM
Accountants
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR
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F & E PROPERTY GROUP LTD Accountants' report
Accountants' report to the director of F & E PROPERTY GROUP LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR 22 July 2024
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F & E PROPERTY GROUP LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
150 
Current assets
Debtors
711 
- 
Cash at bank and in hand
14,408 
6,359 
15,119 
6,359 
Creditors: amounts falling due within one year
(83,109)
(44,235)
Net current liabilities
(67,990)
(37,876)
Net liabilities
(67,840)
(37,726)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(67,841)
(37,727)
Shareholders' funds
(67,840)
(37,726)
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 director acknowledges her 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 and authorised for issue on 1 December 2024 and were signed on its behalf by
Francesca Cristina MARONE Director Company Registration No. 11893928
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F & E PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
F & E PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11893928. The registered office is 6 LARKFIELD GROVE, BOLTON, BL2 2HA, 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
187 
At 31 March 2024
187 
Depreciation
At 1 April 2023
37 
At 31 March 2024
37 
Net book value
At 31 March 2024
150 
At 31 March 2023
150 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
711 
- 
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F & E PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,872 
- 
VAT
4,083 
2,831 
Other creditors
52,154 
41,404 
83,109 
44,235 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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