54 Folkestone Freeholders Ltd 14832825 true 2023-04-27 2024-04-30 2024-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr A J W Owen Mr G K Hills Mr G Dominique Mr G A Hall 14832825 2023-04-27 2024-04-30 14832825 2024-04-30 14832825 bus:FRS102 2023-04-27 2024-04-30 14832825 bus:AuditExempt-NoAccountantsReport 2023-04-27 2024-04-30 14832825 bus:FullAccounts 2023-04-27 2024-04-30 14832825 bus:RegisteredOffice 2023-04-27 2024-04-30 14832825 bus:Director1 2023-04-27 2024-04-30 14832825 bus:Director2 2023-04-27 2024-04-30 14832825 bus:Director3 2023-04-27 2024-04-30 14832825 bus:Director4 2023-04-27 2024-04-30 14832825 bus:EntityHasNeverTraded 2023-04-27 2024-04-30 14832825 bus:CompanyLimitedByGuarantee 2023-04-27 2024-04-30 14832825 countries:EnglandWales 2023-04-27 2024-04-30 iso4217:GBP

Registration number: 14832825

54 Folkestone Freeholders Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 27 April 2023 to 30 April 2024

 

54 Folkestone Freeholders Ltd

(Registration number: 14832825)
Balance Sheet as at 30 April 2024

2024
£

Reserves

Surplus/(deficit)

-

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mr G K Hills
Director

 

54 Folkestone Freeholders Ltd

Notes to the Unaudited Financial Statements for the Period from 27 April 2023 to 30 April 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
International House
Cray Avenue
Orpington
Kent
BR5 3RS
England

These financial statements were authorised for issue by the Board on 9 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

54 Folkestone Freeholders Ltd

Detailed Profit and Loss Account for the Period from 27 April 2023 to 30 April 2024

2024
£

Turnover (analysed below)

-

Operating surplus/(deficit)

-

Surplus/(deficit) before tax

-