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Registered number: 13036550
Feue Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13036550
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 435,000 359,330
435,000 359,330
CURRENT ASSETS
Debtors 5 300 300
Cash at bank and in hand 15,185 44,046
15,485 44,346
Creditors: Amounts Falling Due Within One Year 6 (959 ) (931 )
NET CURRENT ASSETS (LIABILITIES) 14,526 43,415
TOTAL ASSETS LESS CURRENT LIABILITIES 449,526 402,745
Creditors: Amounts Falling Due After More Than One Year 7 (383,230 ) (408,230 )
NET ASSETS/(LIABILITIES) 66,296 (5,485 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 66,196 (5,585 )
SHAREHOLDERS' FUNDS 66,296 (5,485)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs D Aldred
Director
16 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Feue Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13036550 . The registered office is 183 Walsall Road, Great Wyrley, Walsall, Wet Midlands, WS6 6NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rental income
Income from rental is recognised when rental when receivable.


2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 December 2022 359,330
Revaluations 75,670
As at 30 November 2023 435,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 300 300
300 300
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 959 931
959 931
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Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 163,230 223,230
Other creditors 220,000 185,000
383,230 408,230
8. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4