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

FOUNTAINGATE PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03229709

Fountaingate Properties Limited

Filleted Unaudited Financial Statements

30 June 2023

Fountaingate Properties Limited

Financial Statements

Year ended 30 June 2023

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Fountaingate Properties Limited

Officers and Professional Advisers

The board of directors	A G E Reynolds
	Mrs J E Reynolds

Company secretary	Mrs J E Reynolds

Registered office	17-19 Station Road West
	Oxted
	Surrey
	RH8 9EE

Accountants	Baulf-James
	Chartered accountants
	17-19 Station Road West
	Oxted
	Surrey
	RH8 9EE

Fountaingate Properties Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Fountaingate Properties Limited

Year ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fountaingate Properties Limited for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Fountaingate Properties Limited, as a body, in accordance with the terms of our engagement letter dated 30 June 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Fountaingate Properties Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fountaingate Properties Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fountaingate Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fountaingate Properties Limited. You consider that Fountaingate Properties Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Fountaingate Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Baulf-James Chartered accountants

17-19 Station Road West Oxted Surrey RH8 9EE

6 February 2024

Fountaingate Properties Limited

Statement of Financial Position

30 June 2023

	2023	2022
	£	£
Fixed assets	464,428	464,593
	---------	---------

Current assets	9,910	9,376
Prepayments and accrued income	56	75
	-------	-------
	9,966	9,451

Creditors: amounts falling due within one year	146,391	145,857
	---------	---------
Net current liabilities	( 136,425)	( 136,406)
	---------	---------
Total assets less current liabilities	328,003	328,187

Accruals and deferred income	2,383	2,370
	---------	---------
	325,620	325,817
	---------	---------

Capital and reserves	325,620	325,817
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).

For the year ending 30 June 2023 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 6 February 2024 , and are signed on behalf of the board by:

A G E Reynolds
Director

Company registration number: 03229709

The company is a private company limited by shares, registered in England and Wales.