ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-3022022-07-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01865060 2022-07-01 2023-06-30 01865060 2021-07-01 2022-06-30 01865060 2023-06-30 01865060 2022-06-30 01865060 c:Director1 2022-07-01 2023-06-30 01865060 d:CurrentFinancialInstruments 2023-06-30 01865060 d:CurrentFinancialInstruments 2022-06-30 01865060 c:Micro-entities 2022-07-01 2023-06-30 01865060 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01865060 c:FullAccounts 2022-07-01 2023-06-30 01865060 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01865060 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 01865060










FFYNONE ESTATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
FFYNONE ESTATES LIMITED
REGISTERED NUMBER: 01865060

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
1,953,368
1,903,837

Current assets
1,998,011
1,901,308

Creditors: amounts falling due within one year
(118,771)
(130,756)

Net current assets
 
 
1,879,240
 
 
1,770,552

Total assets less current liabilities
3,832,608
3,674,389


Net assets
3,832,608
3,674,389



Capital and reserves
3,832,608
3,674,389


Notes


Statutory Information

Ffynone Estates Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address are as below:
Registered number: 01865060
Registered office:  PO Box 176
    Bay House
    Phoenix Way
    Swansea
    SA7 9YT
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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FFYNONE ESTATES LIMITED
REGISTERED NUMBER: 01865060

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2024.




R W Walters
Director


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