FEL PROPERTY LIMITED

Company Registration Number:
14105992 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 13 May 2022

End date: 31 May 2023

FEL PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

FEL PROPERTY LIMITED

Balance sheet

As at 31 May 2023


Notes

13 months to 31 May 2023


£
Fixed assets
Investments: 3 738,415
Total fixed assets: 738,415
Current assets
Debtors: 4 10,604
Cash at bank and in hand: 308
Total current assets: 10,912
Creditors: amounts falling due within one year: 5 (758,509)
Net current assets (liabilities): (747,597)
Total assets less current liabilities: (9,182)
Total net assets (liabilities): (9,182)
Capital and reserves
Called up share capital: 2
Profit and loss account: (9,184)
Shareholders funds: (9,182)

The notes form part of these financial statements

FEL PROPERTY LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2023
and signed on behalf of the board by:

Name: E Estill
Status: Director

The notes form part of these financial statements

FEL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FEL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

13 months to 31 May 2023
Average number of employees during the period 0

FEL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Fixed investments

Fair ValueAdditions £738415At 31 May 2023 £738415Net book valueat 31 May 2023 £738415

FEL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

Debtors falling due within 1 year Other Debtors £10604

FEL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

Bank Loans and Overdrafts £387315Trade Creditors £11917Other Creditors £359277Total £758509