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Registered number: SC641595

Feathercock Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
The Number Crunchers (Edinburgh) Ltd

Feathercock Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Christopher Andrew Edwards
REGISTERED OFFICE
19 4f2 Rodney Street
Edinburgh
EH7 4EN
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC641595
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

Feathercock Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Feathercock Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38472,559
CURRENT ASSETS
Debtors414,57820,560
Cash at bank and in hand8,695561
23,27321,121
CREDITORS: Amounts falling due within one year519,47111,369
NET CURRENT ASSETS3,8029,752
TOTAL ASSETS LESS CURRENT LIABILITIES4,64912,311
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account4,54912,211
SHAREHOLDERS' FUNDS4,64912,311
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/04/2024 and signed on their behalf by
.............................
Christopher Andrew Edwards
Director

Feathercock Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25.00%
Equipmentstraight line 33.33%
1c. Pension Costs
The pension charge represents the amounts payable by the company to the directors personal pension in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Feathercock Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20233,9832,6216,604
At 31/03/20243,9832,6216,604
Depreciation
At 01/04/20232,5911,4544,045
For the year9977151,712
At 31/03/20243,5882,1695,757
Net Book Amounts
At 31/03/2024395452847
At 31/03/20231,3921,1672,559
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,60011,040
PAYE control-956
Prepayments2,7964,433
Directors current account2,1824,131
14,57820,560
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,5015,322
VAT4,3053,853
PAYE control15-
Accruals1,6502,194
19,47111,369

Feathercock Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100