Company Registration No. 12587967 (England and Wales)
FT Properties (NE) Ltd
Unaudited accounts
for the period from 1 June 2023 to 30 April 2024
FT Properties (NE) Ltd
Annual report and unaudited accounts
for the period from 1 June 2023 to 30 April 2024
FT Properties (NE) Ltd
Company Information
for the period from 1 June 2023 to 30 April 2024
Directors
Steven Ferguson
Thomas William Teesdale
Company Number
12587967 (England and Wales)
Registered Office
3c Laurel Way
Bishop Auckland
DL14 7NF
Accountants
Ellaleigh Book-keeping Services limited
5 Coronation Terrace
Fir Tree
Crook
County Durham
DL15 8BP
FT Properties (NE) Ltd
Statement of Financial Position
as at 30 April 2024
Fixed assets
390,249
246,137
Current assets
3,597
54,968
Prepayments and accrued income
445
1,267
Creditors: amounts falling due within one year
(132,167)
(121,247)
Net current liabilities
(128,125)
(65,012)
Total assets less current liabilities
262,124
181,125
Creditors: amounts falling due after more than one year
(232,378)
(167,903)
Accruals and deferred income
(2,625)
(1,625)
Capital and reserves
27,121
11,597
FT Properties (NE) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12587967. The registered office is 3c Laurel Way, Bishop Auckland, DL14 7NF.
2 Guarantees and other financial commitments
There are mortgages secured on all properties, the balance as at 31/5/2023 is £175,441. A interest free loan is owed to FT Electrical Services Ltd as at 31/5/2023 £111,787, a company owned and operated by Mr Ferguson and Mr Teesdale.
3 Average number of employees
During the period the average number of employees was 0 (2023: 0).
FT Properties (NE) Ltd
Statement of Financial Position
as at 30 April 2024 (continued)
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2025
Steven Ferguson
Director
Company Registration No. 12587967