Company Registration Number 01492297 (England and Wales)
FOWNHOPE REAL ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
FOWNHOPE REAL ESTATE LIMITED
COMPANY INFORMATION
Directors
Mr M Heathman
(Appointed 6 October 2018)
Mr S I B Fedor
Mrs G L Holmes
Mr A J G Hillyer
Company number
01492297
Registered office
5 Bridge Street
Hereford
HR4 9DF
Accountants
Hawkins Priday Ltd
5 Bridge Street
Hereford
HR4 9DF
Business address
2 Fownhope Court
Fownhope
Herefordshire
HR1 4PB
FOWNHOPE REAL ESTATE LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2
FOWNHOPE REAL ESTATE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FOWNHOPE REAL ESTATE LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fownhope Real Estate Limited for the year ended 31 March 2019, which comprise the statement of financial position, 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html
.
This report is made solely to the
b
oard of
d
irectors of Fownhope Real Estate Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Fownhope Real Estate Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Fownhope Real Estate Limited, as a body, in this report in accordance with
the requirements of the Association of Chartered Certified Accountants
as detailed at
https://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 Fownhope Real Estate Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Fownhope Real Estate 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 profit
of Fownhope Real Estate Limited. You consider that Fownhope Real Estate 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 Fownhope Real Estate 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.
Hawkins Priday Ltd
30 December 2019
Chartered Certified Accountants
5 Bridge Street
Hereford
HR4 9DF
FOWNHOPE REAL ESTATE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2019
31 March 2019
- 2 -
2019
2018
£
£
£
£
Current assets
4,467
4,386
Creditors: amounts falling due within one year
(1,894)
(3,645)
Net current assets
2,573
741
Net assets
2,573
741
Reserves
2,573
741
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
-
-
Fownhope Real Estate Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 5 Bridge Street, Hereford, HR4 9DF.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 December 2019 and are signed on its behalf by:
Mr M Heathman
Director
Company Registration Number 01492297