Registration number:
FCS North Property Ltd
For The Period from 26 January 2024 to 31 January 2025
FCS North Property Ltd
(Registration number: 15445534)
Balance Sheet as at 31 January 2025
Note |
2025 |
||
Fixed assets |
|||
Tangible assets |
|
||
Current assets |
|||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts falling due within one year |
( |
||
Net current liabilities |
( |
||
Net liabilities |
( |
||
Capital and reserves |
|||
Called up share capital |
|
||
Profit and loss account |
( |
||
Total equity |
( |
For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his 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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
......................................... |
FCS North Property Ltd
Notes to the Unaudited Financial Statements For The Period from 26 January 2024 to 31 January 2025
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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.
The presentation currency is £ sterling.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.
The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Share capital
Ordinary shares are classified as equity.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
FCS North Property Ltd
Notes to the Unaudited Financial Statements For The Period from 26 January 2024 to 31 January 2025
Tangible assets |
Land and buildings |
Total |
|
Cost or valuation |
||
Additions |
|
|
At 31 January 2025 |
|
|
Depreciation |
||
Carrying amount |
||
At 31 January 2025 |
|
|
Included within the net book value of land and buildings above is £134,985 in respect of freehold land and buildings.
Debtors |
Current |
2025 |
Other debtors |
|
Creditors |
Creditors: amounts falling due within one year
2025 |
|
Due within one year |
|
Other creditors |
|
Share capital |
Allotted, called up and fully paid shares
2025 |
||
No. |
£ |
|
|
|
100 |
|
|
3 |
|
|