FRANCIS STUART PROPERTY SERVICES LTD

Company Registration Number:
11588951 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FRANCIS STUART PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRANCIS STUART PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Office G52
Kilworthy Park
Tavistock
England
PL19 0BZ
Company Registration Number: 11588951 (England and Wales)

FRANCIS STUART PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
18 months to
31 Mar 2022
£
Turnover 40,665 386,756
Income from coronavirus (COVID-19) business support grants 0 33,284
Other Income 0 0
Cost of Materials ( 65,210 ) ( 217,220 )
Staff Costs ( 21,883 ) ( 206,437 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 46,428 ) ( 3,617 )

FRANCIS STUART PROPERTY SERVICES LTD

Balance sheet

As at 31 March 2023


2023
£
18 months to
31 Mar 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,856 4,451
Current assets: 12,760 21,131
Creditors: amounts falling due within one year: ( 81,468 ) ( 43,007 )
Net current assets (liabilities): ( 68,708 ) ( 21,876 )
Total assets less current liabilities: ( 63,852 ) ( 17,425 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 63,852 ) ( 17,425 )
Capital and reserves: ( 63,852 ) ( 17,425 )

FRANCIS STUART PROPERTY SERVICES LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Stuart Donnington
Status: Director

The notes form part of these financial statements

FRANCIS STUART PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 6

FRANCIS STUART PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No