Company Registration No. 14193966 (England and Wales)
Fika Homes AR Limited
Unaudited financial statements
for the year ended 30 June 2024
Pages for filing with the registrar
Fika Homes AR Limited
Statement of financial position
As at 30 June 2024
1
2024
2023
£
£
£
£
Current assets
695,764
672,824
Creditors: amounts falling due within one year
(839,591)
(711,434)
Net current liabilities
(143,827)
(38,610)
Net liabilities
(143,827)
(38,610)
Capital and reserves
(143,827)
(38,610)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Included within creditors are loans totalling £649,691 (2025: £436,876) in which security arrangements are in place against the freehold property held in the Company which is held within current assets. The security on these loans are by way of fixed and floating charges and include negative pledges.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Fika Homes AR Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Bingham Avenue, Poole, England, BH14 8ND.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 year 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.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
Fika Homes AR Limited
Statement of financial position (continued)
As at 30 June 2024
2
The financial statements were approved by the board of directors and authorised for issue on 29 July 2025 and are signed on its behalf by:
T Cullen
B Kent
Director
Director
Company registration number 14193966 (England and Wales)