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REGISTERED NUMBER: 06141710 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Feck I.t. Limited

Feck I.t. Limited (Registered number: 06141710)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Feck I.t. Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: G Kelly
Mrs T Kelly





REGISTERED OFFICE: Village Farm
The Broadway
Charlton On Otmoor
Kidlington
Oxfordshire
OX5 2UB





REGISTERED NUMBER: 06141710 (England and Wales)





ACCOUNTANTS: Arcadian Accounting Ltd
152 Kidmore End Road
Emmer Green
Reading
Berkshire
RG4 8SP

Feck I.t. Limited (Registered number: 06141710)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,898 1,531

CURRENT ASSETS
Debtors 5 228 -
Cash at bank 62,729 111,842
62,957 111,842
CREDITORS
Amounts falling due within one year 6 2,165 8,907
NET CURRENT ASSETS 60,792 102,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,690

104,466

PROVISIONS FOR LIABILITIES - 290
NET ASSETS 62,690 104,176

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 62,688 104,174
SHAREHOLDERS' FUNDS 62,690 104,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by:





G Kelly - Director


Feck I.t. Limited (Registered number: 06141710)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Feck I.t. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 13,104
Additions 999
At 31 March 2024 14,103
DEPRECIATION
At 1 April 2023 11,573
Charge for year 632
At 31 March 2024 12,205
NET BOOK VALUE
At 31 March 2024 1,898
At 31 March 2023 1,531

Feck I.t. Limited (Registered number: 06141710)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation Tax repayable 228 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 7,222
Directors' current accounts 365 5
Accrued expenses 1,800 1,680
2,165 8,907

7. RELATED PARTY DISCLOSURES

The company is under the control of Mr Kelly who owns 100% of the Issued Share Capital of the company. Mr and Mrs Kelly are Directors of the Company.