Fedalah Limited 06964647 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Chartered Building Surveyor Digita Accounts Production Advanced 6.30.9574.0 true 06964647 2022-08-01 2023-07-31 06964647 2023-07-31 06964647 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06964647 bus:Micro-entities 2022-08-01 2023-07-31 06964647 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06964647 bus:FullAccounts 2022-08-01 2023-07-31 06964647 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06964647 bus:RegisteredOffice 2022-08-01 2023-07-31 06964647 bus:Director1 2022-08-01 2023-07-31 06964647 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06964647 countries:England 2022-08-01 2023-07-31 06964647 2021-08-01 2022-07-31 06964647 2022-07-31 06964647 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06964647

Fedalah Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Fedalah Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fedalah Limited

Company Information

Director

JW Wates

Registered office

148 King Street
London
W6 0QU

Accountants

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Fedalah Limited

(Registration number: 06964647)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

7,992

8,803

Current assets

100,106

124,721

Prepayments and accrued income

831

670

Creditors: Amounts falling due within one year

(24,797)

(29,921)

Net current assets

76,140

95,470

Total assets less current liabilities

84,132

104,273

Accruals and deferred income

(2,470)

(2,290)

 

81,662

101,983

Capital and reserves

81,662

101,983

1

General information

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

The address of its registered office is:
148 King Street
London
W6 0QU

These financial statements were authorised for issue by the director on 4 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 the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Fedalah Limited

(Registration number: 06964647)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 4 September 2023
 

.........................................
JW Wates
Director