FURZEHILL PLACE ESTATE LTD

FURZEHILL PLACE ESTATE LTD

FURZEHILL PLACE ESTATE LTD - Company Information

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Company Registration No. 09089535 (England and Wales)
FURZEHILL PLACE ESTATE LTD Unaudited accounts for the year ended 30 June 2022
FURZEHILL PLACE ESTATE LTD Unaudited accounts Contents
Page
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FURZEHILL PLACE ESTATE LTD Company Information for the year ended 30 June 2022
Director
KRISTINA MARIA CHRISTOF
Company Number
09089535 (England and Wales)
Registered Office
FURZEHILL PLACE STANLEY HILL PIRBRIGHT WOKING SURREY GU24 0DN
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FURZEHILL PLACE ESTATE LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,604 
18,763 
Current assets
Debtors
5
1,801 
- 
Cash at bank and in hand
778 
2,048 
2,579 
2,048 
Creditors: amounts falling due within one year
6
(18,518)
(18,851)
Net current liabilities
(15,939)
(16,803)
Net assets
5,665 
1,960 
Capital and reserves
Called up share capital
460,000 
440,000 
Profit and loss account
(454,335)
(438,040)
Shareholders' funds
5,665 
1,960 
For the year ending 30 June 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 her 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 28 June 2022 and were signed on its behalf by
KRISTINA MARIA CHRISTOF Director Company Registration No. 09089535
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FURZEHILL PLACE ESTATE LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
FURZEHILL PLACE ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 09089535. The registered office is FURZEHILL PLACE STANLEY HILL, PIRBRIGHT, WOKING, SURREY, GU24 0DN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
44,221 
Additions
8,070 
At 30 June 2022
52,291 
Depreciation
At 1 July 2021
25,458 
Charge for the year
5,229 
At 30 June 2022
30,687 
Net book value
At 30 June 2022
21,604 
At 30 June 2021
18,763 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
1,801 
- 
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FURZEHILL PLACE ESTATE LTD Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
15,218 
16,451 
Accruals
3,300 
2,400 
18,518 
18,851 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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