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Company Registration No. 12426867 (England and Wales)
Feely Properties Ltd Unaudited accounts for the year ended 31 January 2024
Feely Properties Ltd Unaudited accounts Contents
Page
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Feely Properties Ltd Company Information for the year ended 31 January 2024
Directors
Carly Louise Pieri Fiona Ellis
Company Number
12426867 (England and Wales)
Registered Office
22 NORTHFIELD ROAD SOUTHAMPTON SO18 2PT ENGLAND
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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Feely Properties Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
138,750 
Current assets
Debtors
(180)
242 
Cash at bank and in hand
19,097 
5,243 
18,917 
5,485 
Creditors: amounts falling due within one year
(3,707)
(163,357)
Net current assets/(liabilities)
15,210 
(157,872)
Net assets/(liabilities)
15,210 
(19,122)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,208 
(19,124)
Shareholders' funds
15,210 
(19,122)
For the year ending 31 January 2024 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Carly Louise Pieri Director Company Registration No. 12426867
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Feely Properties Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Feely Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426867. The registered office is 22 NORTHFIELD ROAD, SOUTHAMPTON, SO18 2PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
138,750 
Disposals
(138,750)
At 31 January 2024
- 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
138,750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
117 
Accrued income and prepayments
(180)
- 
Other debtors
- 
125 
(180)
242 
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Feely Properties Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
128,800 
Taxes and social security
3,707 
- 
Loans from directors
- 
34,557 
3,707 
163,357 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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