FANH Properties Limited Filleted accounts for Companies House (small and micro)

FANH PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06762636

FANH Properties Limited

Filleted Unaudited Financial Statements

31 December 2020

FANH Properties Limited

Statement of Financial Position

31 December 2020

	2020		2019
	£	£	£
Fixed assets		3,501,660	3,501,690
		------------	------------

Current assets	1,422,100		1,043,887
Prepayments and accrued income	4,968		3,887
	------------		------------
		1,427,068	1,047,774

Creditors: amounts falling due within one year	149,592	65,077
	------------	------------
Net current assets	1,277,476	982,697
	------------	------------
Total assets less current liabilities	4,779,136	4,484,387

Creditors: amounts falling due after more than one year		4,477,457	4,245,154

Accruals and deferred income	4,422	128,667
	------------	------------
	297,257	110,566
	------------	------------

Capital and reserves	297,257	110,566
	---------	---------

Notes to the financial statements

1. Accounting basis and standards

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

For the year ending 31 December 2020 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 17 September 2021 , and are signed on behalf of the board by:

Mr NP Edmonds	Mr SD Edmonds
Director	Director

Company registration number: 06762636

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.