Registered number
10034962
Feeney Group Ltd
Filleted Accounts
30 June 2023
Feeney Group Ltd
Registered number: 10034962
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 5,063,671 5,063,671
Current assets
Cash at bank and in hand 3,214 2,869
Creditors: amounts falling due within one year 4 (85,345) (85,000)
Net current liabilities (82,131) (82,131)
Net assets 4,981,540 4,981,540
Capital and reserves
Called up share capital 50 50
Share premium 4,892,251 4,892,251
Profit and loss account 89,239 89,239
Shareholder's funds 4,981,540 4,981,540
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. J. Feeney
Director
Approved by the board on 28 March 2024
Feeney Group Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Subsidiary undertakings
The company has not chosen to prepare group accounts, and as the parent company of a small group is otherwise exempt from the requirement to do so by section 399 of the Companies Act 2006. Investment in subsidiary undertakings are recorded at cost less any accumulative impairment losses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 July 2022 5,063,671
At 30 June 2023 5,063,671
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 85,345 85,000
5 Other information
Feeney Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 Dewsbury Road
London
NW10 1ER
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