Accounts Submission


FARWADE PROPERTY INVESTMENTS LIMITED

Company Registration Number:
03800029 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

FARWADE PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FARWADE PROPERTY INVESTMENTS LIMITED

Company Information

for the Period Ended 30 June 2022




Registered office: 19
London Road
Southampton
England
SO15 2AE
Company Registration Number: 03800029 (England and Wales)

FARWADE PROPERTY INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£

2021
£
Turnover 128,290 127,452
Cost of Materials ( 42,719 ) ( 42,693 )
Other charges ( 66,571 ) ( 60,770 )
Tax on Profit ( 3,610 ) ( 4,557 )
Profit or (Loss) for Period 15,390 19,432

FARWADE PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 30 June 2022


2022
£

2021
£
Fixed Assets: 1,805,752 1,859,051
Current assets: 8,750 8,948
Creditors: amounts falling due within one year: ( 85,324 ) ( 72,620 )
Net current assets (liabilities): ( 76,574 ) ( 63,672 )
Total assets less current liabilities: 1,729,178 1,795,379
Creditors: amounts falling due after more than one year: ( 1,491,598 ) ( 1,537,420 )
Total net assets (liabilities): 237,580 257,959
Capital and reserves: 237,580 257,959

FARWADE PROPERTY INVESTMENTS LIMITED

Balance sheet continued

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2023
And Signed On Behalf Of The Board By:

Name: Anjuim Haroon Moied
Status: Director

The notes form part of these financial statements

FARWADE PROPERTY INVESTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 0

FARWADE PROPERTY INVESTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No