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REGISTERED NUMBER: 07292482 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

FEATHERSTONE (UK) LTD

FEATHERSTONE (UK) LTD (REGISTERED NUMBER: 07292482)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FEATHERSTONE (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr B J Featherstone





REGISTERED OFFICE: 4 Spur Road
Cosham
Portsmouth
Hampshire
PO6 3EB





REGISTERED NUMBER: 07292482 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

FEATHERSTONE (UK) LTD (REGISTERED NUMBER: 07292482)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,166 13,958

CURRENT ASSETS
Cash at bank 952 1,292

CREDITORS
Amounts falling due within one year 5 (7,229 ) (8,163 )
NET CURRENT ASSETS 8,181 9,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,347

23,413

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,346 23,412
SHAREHOLDERS' FUNDS 19,347 23,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





Mr B J Featherstone - Director


FEATHERSTONE (UK) LTD (REGISTERED NUMBER: 07292482)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Featherstone (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Tooling
Plant and and Motor Office
machinery development vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 July 2022
and 30 June 2023 24,875 1,750 17,000 3,500 47,125
DEPRECIATION
At 1 July 2022 15,742 1,033 14,316 2,076 33,167
Charge for year 1,826 144 537 285 2,792
At 30 June 2023 17,568 1,177 14,853 2,361 35,959
NET BOOK VALUE
At 30 June 2023 7,307 573 2,147 1,139 11,166
At 30 June 2022 9,133 717 2,684 1,424 13,958

FEATHERSTONE (UK) LTD (REGISTERED NUMBER: 07292482)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors (1 ) -
Tax 2,501 1,653
Social security and other taxes (10,822 ) (10,909 )
Accrued expenses 1,093 1,093
(7,229 ) (8,163 )