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
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
Fellowship5 Limited
Statement of Financial Position
as at 31 March 2023
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
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).
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