Company Registration No. 9964610 (England and Wales)
FBH Property Holdings Limited
Unaudited accounts
for the year ended 31 March 2022
FBH Property Holdings Limited
Unaudited accounts
Contents
FBH Property Holdings Limited
Company Information
for the year ended 31 March 2022
Company Number
9964610 (England and Wales)
Registered Office
28 HIGH STREET
MAXEY
PETERBOROUGH
PE6 9EE
ENGLAND
Accountants
Direct Peak Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
FBH Property Holdings Limited
Statement of financial position
as at 31 March 2022
Tangible assets
355,478
355,478
Cash at bank and in hand
27,319
21,495
Creditors: amounts falling due within one year
(93,310)
(92,119)
Net current liabilities
(65,494)
(70,188)
Total assets less current liabilities
289,984
285,290
Creditors: amounts falling due after more than one year
(260,116)
(260,116)
Called up share capital
1
1
Revaluation reserve
20,086
20,086
Profit and loss account
9,781
5,087
Shareholders' funds
29,868
25,174
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2022 and were signed on its behalf by
Mr A S Harris
Director
Company Registration No. 9964610
FBH Property Holdings Limited
Notes to the Accounts
for the year ended 31 March 2022
FBH Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 9964610. The registered office is 28 HIGH STREET, MAXEY, PETERBOROUGH, PE6 9EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
497
436
FBH Property Holdings Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,101
950
Loans from directors
92,209
90,967
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
260,116
260,116
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
