Registered number
14189771
Fourie Holdings Limited
Filleted Accounts
30 June 2024
Fourie Holdings Limited
Registered number: 14189771
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 903,446 903,446
Current assets 5,288 8,429
Prepayments and accrued income 5,751 6,408
11,039 14,837
Creditors: amounts falling due within one year (366,681) (366,369)
Net current liabilities (355,642) (351,532)
Total assets less current liabilities 547,804 551,914
Creditors: amounts falling due after more than one year (549,250) (549,250)
Accruals and deferred income (2,010) (2,594)
Net (liabilities)/assets (3,456) 70
Capital and reserves (3,456) 70
Number Number
Average number of employees 0 0
A charge over the property of the company at 32 Bywater Place, London, SE16 5ND is registered in favour of Investec Bank PLC as security for the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Freeland Park Wareham Road, Poole, Dorset, BH16 6FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Z Fourie
Director
Approved by the board on 26 February 2025
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