Company registration number 11858092 (England and Wales)
FECV PROPERTY ASSETS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
FECV PROPERTY ASSETS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
28 February 2024
31 March 2023
£
£
£
£
Fixed assets
1,115,170
253,021
Current assets
145,463
475
Prepayments and accrued income
62,492
Creditors: amounts falling due within one year
(657,319)
(331,236)
Net current liabilities
(511,856)
(268,269)
Total assets less current liabilities
603,314
(15,248)
Creditors: amounts falling due after more than one year
(797,174)
Net liabilities
(193,860)
(15,248)
Capital and reserves
(193,860)
(15,248)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
FECV Property Assets Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rosedale Queen Street, Keinton Mandeville, Somerton, England, TA11 6EG.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the Period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FECV PROPERTY ASSETS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 April 2025
F Vernon
Director
Company registration number 11858092 (England and Wales)