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Registered Number: 12117910


 

 

 

F&T HOMES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Digital Tax Bureau Limited
31 March 2024



....................................................

Digital Tax Bureau Limited

TOG 7th Floor
One Canada Square
Canary Wharf
E14 5AA
13 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 274,738    496,170 
274,738    496,170 
Current assets      
Cash at bank and in hand 113,314    113,314 
Creditors: amount falling due within one year (6,141)   (6,141)
Net current assets 107,173    107,173 
 
Total assets less current liabilities 381,911    603,343 
Creditors: amount falling due after more than one year (370,050)   (591,482)
Net assets 11,861    11,861 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 11,761    11,761 
Shareholders' funds 11,861    11,861 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2025 and were signed by:


-------------------------------
LI Chung
Director
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General Information
F&T HOMES LTD is a private company, limited by shares, registered in , registration number 12117910, registration address 85 GREAT PORTLAND STREET, FIRST FLOOR LONDON, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2023 274,738    274,738 
Additions  
Disposals  
At 31 March 2024 274,738    274,738 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 274,738    274,738 
Opening balance as at 01 April 2023 496,170    496,170 

The net book value of Investment properties includes £ 274,738 (2023 £274,738) in respect of assets leased under finance leases or hire purchase contracts.

3