Ffynone Estates Limited - Accounts to registrar (filleted) - small 18.2

Ffynone Estates Limited - Accounts to registrar (filleted) - small 18.2

FFYNONE ESTATES LIMITED - Company Information

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IRIS Accounts Production v20.3.4.1 01865060 Board of Directors 1.7.19 30.6.20 30.6.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure018650602019-06-30018650602020-06-30018650602019-07-012020-06-30018650602018-06-30018650602018-07-012019-06-30018650602019-06-3001865060ns16:EnglandWales2019-07-012020-06-3001865060ns15:PoundSterling2019-07-012020-06-3001865060ns11:Director12019-07-012020-06-3001865060ns11:PrivateLimitedCompanyLtd2019-07-012020-06-3001865060ns11:Micro-entities2019-07-012020-06-3001865060ns11:AuditExempt-NoAccountantsReport2019-07-012020-06-3001865060ns11:FullAccounts2019-07-012020-06-3001865060ns11:Director32019-07-012020-06-3001865060ns11:CompanySecretary12019-07-012020-06-3001865060ns11:RegisteredOffice2019-07-012020-06-3001865060ns6:CurrentFinancialInstruments2020-06-3001865060ns6:CurrentFinancialInstruments2019-06-30
REGISTERED NUMBER: 01865060 (England and Wales)


















FFYNONE ESTATES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020





Gerald Thomas
Chartered Accountants
3 New Mill Court
Swansea Enterprise Park
Swansea
SA7 9FG








FFYNONE ESTATES
LIMITED (BY SHARES) (REGISTERED NUMBER: 01865060)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020










Page

Company Information 1

Balance Sheet 2


FFYNONE ESTATES
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2020







DIRECTORS: R W Walters
M J Walters





SECRETARY: R W Walters





REGISTERED OFFICE: PO Box 176
Bay House
Phoenix Way
Swansea
SA7 9YT





REGISTERED NUMBER: 01865060 (England and Wales)





ACCOUNTANTS: Gerald Thomas
Chartered Accountants
3 New Mill Court
Swansea Enterprise Park
Swansea
SA7 9FG
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FFYNONE ESTATES
LIMITED (BY SHARES) (REGISTERED NUMBER: 01865060)

BALANCE SHEET
30 JUNE 2020

2020 2019
£    £    £    £   
FIXED ASSETS 2,009,587 1,957,963

CURRENT ASSETS 1,329,525 1,344,393

CREDITORS
Amounts falling due within one year (107,049 ) (207,131 )
NET CURRENT ASSETS 1,222,476 1,137,262
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,232,063
3,095,225

CAPITAL AND RESERVES 3,232,063 3,095,225

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has future financial commitments totalling £Nil (2019: £14,885) at the balance sheet date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2021 and were signed on its behalf by:



R W Walters - Director


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