FÉ HOMES LTD

Company Registration Number:
14107698 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 15 May 2022

End date: 31 May 2023

FÉ HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FÉ HOMES LTD

Company Information

for the Period Ended 31 May 2023




Director: Yavnish Jaddoo
Frenshi Kava
Registered office: 14
Lyndale Close
Coventry
England
CV5 8AE
Company Registration Number: 14107698 (England and Wales)

FÉ HOMES LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 5 239,000
Total fixed assets: 239,000
Current assets
Creditors: amounts falling due within one year: 6 ( 4,000 )
Net current assets (liabilities): ( 4,000 )
Total assets less current liabilities: 235,000
Creditors: amounts falling due after more than one year: 7 ( 229,923 )
Total net assets (liabilities): 5,077

The notes form part of these financial statements

FÉ HOMES LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 5,077
Shareholders funds: 5,077

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.

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

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Yavnish Jaddoo
Status: Director

The notes form part of these financial statements

FÉ HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

FÉ HOMES LTD

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

FÉ HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

FÉ HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 239,000 239,000
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 239,000 239,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 239,000 239,000

Acquisition of 2 Gordon Street, Coventry, CV1 3ES.

FÉ HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note

13 months to
31 May 2023
£
Other creditors 4,000
Total 4,000

A total of £63,400 was loaned to the business to be able to purchase 2, Gordon Street, Coventry, CV1 3ES. £4000 was repaid back towards to the total loan amount during this financial year.

FÉ HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year

13 months to
31 May 2023
£
Bank loans and overdrafts 170,523
Other creditors 59,400
Total 229,923

The business has interest loan owed to Kent Reliance for the purchase of 2 Gordon Street, CV1 3ES (£170,523) and a remainder of £59,400 owed to the directors from a total of £63,400 loaned to the business.