Fellowes and Sons Limited 14158880 false 2022-06-08 2023-06-30 2023-06-30 The principal activity of the company is Cleaning Digita Accounts Production Advanced 6.30.9574.0 true 14158880 2022-06-08 2023-06-30 14158880 2023-06-30 14158880 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14158880 bus:Micro-entities 2022-06-08 2023-06-30 14158880 bus:AuditExemptWithAccountantsReport 2022-06-08 2023-06-30 14158880 bus:FullAccounts 2022-06-08 2023-06-30 14158880 bus:SmallCompaniesRegimeForAccounts 2022-06-08 2023-06-30 14158880 bus:RegisteredOffice 2022-06-08 2023-06-30 14158880 bus:Director1 2022-06-08 2023-06-30 14158880 bus:PrivateLimitedCompanyLtd 2022-06-08 2023-06-30 14158880 countries:England 2022-06-08 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14158880

Fellowes and Sons Limited

Filleted Unaudited Financial Statements

for the Period from 8 June 2022 to 30 June 2023

 

Fellowes and Sons Limited

Contents

Balance Sheet

1 to 2

 

Fellowes and Sons Limited

(Registration number: 14158880)
Balance Sheet as at 30 June 2023

Note

2023
£

Fixed assets

 

16,841

Current assets

 

68,175

Creditors: Amounts falling due within one year

 

(44,306)

Net current assets

 

23,869

Total assets less current liabilities

 

40,710

Accruals and deferred income

 

(3,733)

   

36,977

Capital and reserves

 

36,977

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 14158880

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 7.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Fellowes and Sons Limited

(Registration number: 14158880)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 March 2024
 


Mr V G Fellowes
Director