F & K Properties Limited - Period Ending 2019-04-30

F & K Properties Limited - Period Ending 2019-04-30


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Registration number: 03360777

F & K Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Ron Welsh & Co
Chartered Accountants
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

F & K Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

F & K Properties Limited

Company Information

Directors

Mr Martin Foxall

Mr Steven Burkin

Registered office

33, Grove Park
Wanstead
LONDON
E11 2DN

Accountants

Ron Welsh & Co
Chartered Accountants
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

F & K Properties Limited

(Registration number: 03360777)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Current assets

610,876

618,134

Creditors: Amounts falling due within one year

(262,619)

(264,235)

Total assets less current liabilities

348,257

353,899

Creditors: Amounts falling due after more than one year

(392,820)

(392,820)

Accruals and deferred income

(1,104)

(1,104)

 

(45,667)

(40,025)

Capital and reserves

(45,667)

(40,025)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33, Grove Park
Wanstead
LONDON
E11 2DN
England

These financial statements were authorised for issue by the Board on 27 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

F & K Properties Limited

(Registration number: 03360777)
Balance Sheet as at 30 April 2019

Approved and authorised by the Board on 27 September 2019 and signed on its behalf by:
 

.........................................

Mr Martin Foxall
Director

.........................................

Mr Steven Burkin
Director