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FELLSOUTH LIMITED
 
 
Company Registration Number
03801655
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2020
 
End date 31/07/2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
FELLSOUTH LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 July 2021
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
FELLSOUTH LIMITED
 
Company Information
for the Period Ended 31 July 2021
 
Directors R.P.N. Maule-ffinch
 
Company secretary R.P.N. Maule-ffinch
 
Registered office 11 Devon Road
Wolverhampton
West Midlands
WV1 4BE
 
Company Registration Number 03801655
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
FELLSOUTH LIMITED
Balance Sheet
for the Period Ended 31 July 2021
Company registration number 03801655
2021 2020
Notes £ £
Fixed assets
Tangible fixed assets 2 203,013 203,013
_______ _______
Total fixed assets 203,013 203,013
Current assets
Debtors 3 293 1,025
Cash at bank and in hand 8,132 4,122
_______ _______
Total current assets/(liabilities) 8,425 5,147
Creditors
Creditors - amounts falling
due within one year 4 9,318 317
_______ _______
Net current assets (893) 4,830
_______ _______
Total assets less current liabilities 202,120 207,843
_______ _______
Net assets/(liabilities) 202,120 207,843
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 202,020 207,743
______ ______
Total shareholders funds 202,120 207,843
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
FELLSOUTH LIMITED
 
Balance Sheet
for the Period Ended 31 July 2021
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 July 2021 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2022-09-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name R.P.N. Maule-ffinch
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
FELLSOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
FELLSOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 August 2020 203,013 203,013
___________ ___________
At 31 July 2021 203,013 203,013
Depreciation
At 1 August 2020
At 31 July 2021
Net book value
At 31 July 2021 203,013 203,013
At 31 July 2020 203,013 203,013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
FELLSOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
3. Debtors 2021 2020
Other debtors 293 1,025
___ _______
Total 293 1,025
4. Creditors amounts falling due within one year 2021 2020
Other creditors 9,318 317
____ ___
Total 9,318 317
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
FELLSOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2021
5. Share capital 2021 2020
Authorised type Par value £ £
Ordinary 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2020 207,743
Profit/(Loss) for year (5,723)
Dividends paid
______
Retained Profit/(Loss) at 31 July 2021 202,020
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9