1 June 2023 false No description of principal activity Taxfiler 2024.6 12587967business:PrivateLimitedCompanyLtd2023-06-012024-04-30 125879672023-05-31 125879672023-06-012024-04-30 12587967business:AuditExempt-NoAccountantsReport2023-06-012024-04-30 12587967business:FilletedAccounts2023-06-012024-04-30 125879672024-04-30 12587967business:Director12023-06-012024-04-30 12587967business:Director22023-06-012024-04-30 12587967business:RegisteredOffice2023-06-012024-04-30 125879672023-05-31 12587967core:WithinOneYear2024-04-30 12587967core:WithinOneYear2023-05-31 12587967core:AfterOneYear2024-04-30 12587967core:AfterOneYear2023-05-31 12587967countries:EnglandWales2023-06-012024-04-30 125879672022-06-012023-05-31 12587967business:Micro-entities2023-06-012024-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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FT Properties (NE) Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
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)
Net assets
27,121 
11,597 
Capital and reserves
27,121 
11,597 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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