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
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
Feely Properties Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
19,097
5,243
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)
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
Feely Properties Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2023
138,750
At 31 January 2023
138,750
Amounts falling due within one year
Accrued income and prepayments
(180)
-
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).