Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true2022-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03504632 2022-04-01 2023-03-31 03504632 2021-04-01 2022-03-31 03504632 2023-03-31 03504632 2022-03-31 03504632 c:Director1 2022-04-01 2023-03-31 03504632 d:CurrentFinancialInstruments 2023-03-31 03504632 d:CurrentFinancialInstruments 2022-03-31 03504632 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 03504632 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 03504632 d:ShareCapital 2023-03-31 03504632 d:ShareCapital 2022-03-31 03504632 d:RetainedEarningsAccumulatedLosses 2023-03-31 03504632 d:RetainedEarningsAccumulatedLosses 2022-03-31 03504632 c:FRS102 2022-04-01 2023-03-31 03504632 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03504632 c:FullAccounts 2022-04-01 2023-03-31 03504632 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 03504632










FEATHERS WHARF LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
FEATHERS WHARF LIMITED
REGISTERED NUMBER: 03504632

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(15,507)
(15,507)

Net current liabilities
  
 
 
(15,507)
 
 
(15,507)

Total assets less current liabilities
  
(15,507)
(15,507)

  

Net liabilities
  
(15,507)
(15,507)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(15,607)
(15,607)

  
(15,507)
(15,507)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2023.




R S Sadler
Director

The notes on page 2 form part of these financial statements.

Page 1

 
FEATHERS WHARF LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Feathers Wharf Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 03504632). Its registered office is Heathfield Down Farmhouse, Modbury, Ivybridge, Devon, PL21 0SU. The Company has not traded during the year. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentational currency is pounds sterling.
The following principal accounting policies have been applied: 

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the going concern basis which assumes that the Company will continue in operational existence for the forseeable future.
The Company has net liabilities but the creditors are owing to the director who continues to provide financial support to the Company.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
15,507
15,507


Page 2