Registered Number 05782704

FELLOWSHIP EDUCATIONAL SOCIETY

Micro-entity Accounts

30 April 2023

FELLOWSHIP EDUCATIONAL SOCIETY Registered Number 05782704

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
219,458
219,045
Current Assets
45,686
72,462
Creditors: amounts falling due within one year
(5,397)
(2,998)
Net current assets (liabilities)
40,289
69,464
Total assets less current liabilities
259,747
288,509
Creditors: amounts falling due after more than one year
(74,939)
(85,569)
Accruals and deferred income
-
(1,000)
Total net assets (liabilities)
184,808
201,940
Reserves
184,808
201,940
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2024

And signed on their behalf by:
Fuat Anat, Director

Footnotes:

FELLOWSHIP EDUCATIONAL SOCIETY Registered Number 05782704

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 8 9