FPR Holdings Limited Filleted accounts for Companies House (small and micro)

0 true false false false false false false false false true false false false false false false No description of principal activity 2021-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11679171 2021-10-01 2022-09-30 11679171 2022-09-30 11679171 2021-09-30 11679171 bus:Director2 2021-10-01 2022-09-30 11679171 bus:Director1 2021-10-01 2022-09-30 11679171 core:WithinOneYear 2022-09-30 11679171 core:WithinOneYear 2021-09-30 11679171 core:AfterOneYear 2022-09-30 11679171 core:AfterOneYear 2021-09-30 11679171 core:RestatedAmount 2021-09-30 11679171 bus:Director2 2022-09-30 11679171 bus:Micro-entities 2021-10-01 2022-09-30 11679171 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 11679171 bus:FullAccounts 2021-10-01 2022-09-30 11679171 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 11679171 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30

COMPANY REGISTRATION NUMBER: 11679171

FPR Holdings Limited

Filleted Unaudited Financial Statements

30 September 2022

FPR Holdings Limited

Statement of Financial Position

30 September 2022

			Period from
	Year to		1 Dec 20 to
	30 Sep 22		30 Sep 21
	£	£	£
Fixed assets		647,578	648,129
		--------	--------

Current assets	2,027		5,886
Prepayments and accrued income	24,178		344
	-------		------
		26,205	6,230

Creditors: amounts falling due within one year	373,050	319,372
	--------	--------
Net current liabilities	( 346,845)	( 313,142)
	--------	--------
Total assets less current liabilities	300,733	334,987

Creditors: amounts falling due after more than one year		315,678	340,504

Accruals and deferred income	1,850	1,623
	--------	--------
	(16,795)	(7,140)
	--------	--------

Capital and reserves	( 16,795)	( 7,140)
	-------	------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Cullen	–	( 89,382)	( 89,382)
	----	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Cullen	–	–	–
	----	----	----

For the year ending 30 September 2022 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 16 June 2023 , and are signed on behalf of the board by:

Mr T McLaughlin	Mr R Cullen
Director	Director

Company registration number: 11679171

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is FPR Holdings Ltd, 1a-1b Pearsall Drive, Oldbury, West Midlands, B3 2FD, B69 2RA.