0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06338044 2023-09-01 2024-08-31 06338044 2024-08-31 06338044 2023-08-31 06338044 2022-09-01 2023-08-31 06338044 2023-08-31 06338044 2022-08-31 06338044 bus:Director1 2023-09-01 2024-08-31 06338044 core:AfterOneYear 2024-08-31 06338044 core:AfterOneYear 2023-08-31 06338044 bus:Director1 2023-08-31 06338044 bus:Director1 2024-08-31 06338044 bus:Director1 2022-08-31 06338044 bus:Director1 2023-08-31 06338044 bus:Director1 2022-09-01 2023-08-31 06338044 bus:Micro-entities 2023-09-01 2024-08-31 06338044 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06338044 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06338044 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06338044 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 06338044
FULHAM DEVELOPMENTS LIMITED
Unaudited filleted financial statements
31 August 2024
FULHAM DEVELOPMENTS LIMITED
Contents
Statement of financial position and notes to the financial statements
FULHAM DEVELOPMENTS LIMITED
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 885,045 885,045
_______ _______
Current assets 77,850 74,689
Net current assets 77,850 74,689
_______ _______
Total assets less current liabilities 962,895 959,734
Creditors: amounts falling due after more than one year ( 742,627) ( 744,589)
Accruals and deferred income ( 3,400) ( 2,050)
_______ _______
Net assets 216,868 213,095
_______ _______
Capital and reserves 216,868 213,095
_______ _______
FULHAM DEVELOPMENTS LIMITED
Year ended 31 August 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A S Drummond 9,826 - 9,826
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A S Drummond 2,880 6,946 9,826
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2025 , and are signed on behalf of the board by:
Mr A S Drummond
Director
Company registration number: 06338044
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Dora Road, London, SW19 7EZ.