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Company Registration No. 10677887 (England and Wales)
Fellowship5 Limited Unaudited accounts for the year ended 31 March 2023
Fellowship5 Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Fellowship5 Limited Company Information for the year ended 31 March 2023
Directors
Kevin Kiff Michelle Garrett
Company Number
10677887 (England and Wales)
Registered Office
Suite 17, M25 Business Centre Ability House, 121 Brooker Road Waltham Abbey Essex EN9 1JH
Accountants
ABVK Limited M25 Business Centre, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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Fellowship5 Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
59,006 
78,675 
Current assets
185,437 
228,487 
Creditors: amounts falling due within one year
(47,447)
(25,067)
Net current assets
137,990 
203,420 
Total assets less current liabilities
196,996 
282,095 
Creditors: amounts falling due after more than one year
(61,464)
(74,093)
Accruals and deferred income
(2,760)
(1,570)
Net assets
132,772 
206,432 
Capital and reserves
132,772 
206,432 
NOTES TO THE ACCOUNTS
1 Statutory information
Fellowship5 Limited is a private company, limited by shares, registered in England and Wales, registration number 10677887. The registered office is Suite 17, M25 Business Centre, Ability House, 121 Brooker Road, Waltham Abbey, Essex, EN9 1JH.
2 Directors' advances, credit and guarantees
During the year the Company advanced an unsecured loan of £86,664.00 to Mr. Kevin Kiff and £112,100.00 was repaid. During the year the Company advanced an unsecured loan of £100,000.00 to Ms. Michelle Garret and £97,000.00 was repaid. Interest is charged on advances at the official rate of 2%. The balance outstanding for Mr. Kevin Kiff was £90,855.00 (2021-£112,100.00) and £16,824.00 for Ms. Michelle Garrett (2021- £12,000.00).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Fellowship5 Limited Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 November 2023
Michelle Garrett Director Company Registration No. 10677887
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