FELIX PROPERTY INVESTMENTS LTD
FELIX PROPERTY INVESTMENTS LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2022
FELIX PROPERTY INVESTMENTS LTDCompany Information
for the year from 1 January 2022 to 31 December 2022
for the year from 1 January 2022 to 31 December 2022
Director |
Registered Address | |
Registered Number |
FELIX PROPERTY INVESTMENTS LTDBalance Sheet as at
31 December 2022
31 December 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Investment property | 6 | |||||||
| Current assets | ||||||||
| Debtors | 7 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 9 | ( | ( | |||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 27 December 2023, and are signed on its behalf by: |
Director Registered Company No. 12348113 |
FELIX PROPERTY INVESTMENTS LTDNotes to the Financial Statements
for the year ended 31 December 2022
for the year ended 31 December 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Investment property policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Fixtures & fittings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 January 22 | ||||
| At 31 December 22 | ||||
| Net book value | ||||
| At 31 December 22 | ||||
| At 31 December 21 |
| 6. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Fair value at 01 January 22 | ||
| Additions | ||
| At 31 December 22 |
| 7. | Debtors |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Prepayments and accrued income | ||||
| Other debtors (Non-current) | ||||
| Total |
| 8. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 9. | Creditors after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Amounts owed to related parties | ||||
| Other creditors | ||||
| Total |