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REGISTERED NUMBER: 14928629 (England and Wales)











Unaudited Financial Statements

for the Period 12 June 2023 to 31 December 2023

for

FGC Land 4 Limited

FGC Land 4 Limited (Registered number: 14928629)






Contents of the Financial Statements
for the Period 12 June 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

FGC Land 4 Limited

Company Information
for the Period 12 June 2023 to 31 December 2023







DIRECTOR: I M Lancaster





REGISTERED OFFICE: 8 Whittle Court
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FT





REGISTERED NUMBER: 14928629 (England and Wales)

FGC Land 4 Limited (Registered number: 14928629)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,467,999

CURRENT ASSETS
Cash in hand 1
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,468,000

CREDITORS
Amounts falling due after more than one
year

5

1,734,000
NET ASSETS 1,734,000

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 1,733,999
1,734,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FGC Land 4 Limited (Registered number: 14928629)

Balance Sheet - continued
31 December 2023


The 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.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





I M Lancaster - Director


FGC Land 4 Limited (Registered number: 14928629)

Notes to the Financial Statements
for the Period 12 June 2023 to 31 December 2023

1. STATUTORY INFORMATION

FGC Land 4 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
Additions 1,800,000
Disposals (66,000 )
Revaluations 1,733,999
At 31 December 2023 3,467,999
NET BOOK VALUE
At 31 December 2023 3,467,999

Cost or valuation at 31 December 2023 is represented by:

Land and
buildings
£   
Valuation in 2023 1,733,999
Cost 1,734,000
3,467,999

FGC Land 4 Limited (Registered number: 14928629)

Notes to the Financial Statements - continued
for the Period 12 June 2023 to 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Amounts owed to group undertakings 1,734,000

6. RELATED PARTY DISCLOSURES

At the balance sheet date. £1,734,000 was owed to Above the Bay Ltd, the parent company. There are no specific terms of repayment on this amount.