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Registered number: NI686933
Fedney Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Roulston Jardine Chartered Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI686933
2023
Notes £ £
FIXED ASSETS
Investments 4 31
31
CURRENT ASSETS
Debtors 5 30,975
Cash at bank and in hand 42,120
73,095
Creditors: Amounts Falling Due Within One Year 6 (51,830 )
NET CURRENT ASSETS (LIABILITIES) 21,265
TOTAL ASSETS LESS CURRENT LIABILITIES 21,296
NET ASSETS 21,296
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 21,196
SHAREHOLDERS' FUNDS 21,296
Page 1
Page 2
For the year ending 31 March 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 his 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
Mr Nigel Adair
Director
21/12/2023
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
Fedney Investments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686933 . The registered office is 55 Fedany Road, Banbridge , BT32 3PN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments
Unlisted
£
Cost
As at 25 March 2022 -
Additions 31
As at 31 March 2023 31
Provision
As at 25 March 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 31
As at 25 March 2022 -
5. Debtors
2023
£
Due within one year
Other debtors 30,975
30,975
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 51,830
51,830
Page 3
Page 4
7. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 4