F & K Properties Limited - Period Ending 2023-04-30

F & K Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

F & K Properties Limited

Company Information

Directors

Mr Martin Foxall Mr Steven Burkin

Registered office

33, Grove Park Wanstead LONDON E11 2DN

Accountants

Ron Welsh & Co Chartered Accountants Mannamead Church Lane Neston Cheshire CH64 9US

F & K Properties Limited

(Registration number: 03360777)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Current assets	594,972	607,069
Creditors: Amounts falling due within one year	(222,069)	(224,389)
Total assets less current liabilities	372,903	382,680
Creditors: Amounts falling due after more than one year	(392,820)	(392,820)
Accruals and deferred income	(1,152)	(1,152)
	(21,069)	(11,292)
Capital and reserves	(21,069)	(11,292)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33, Grove Park
Wanstead
LONDON
E11 2DN
England

These financial statements were authorised for issue by the Board on 1 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

F & K Properties Limited

(Registration number: 03360777)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 September 2023 and signed on its behalf by:
 

......................................... Mr Martin Foxall Director

......................................... Mr Steven Burkin Director