Company Registration No. 12431758 (England and Wales)
Felton's R & M Ltd
Unaudited accounts
for the year ended 31 January 2024
Felton's R & M Ltd
Unaudited accounts
Contents
Felton's R & M Ltd
Company Information
for the year ended 31 January 2024
Company Number
12431758 (England and Wales)
Registered Office
176 Conwy Road
Colwyn Bay
Conwy
LL29 7LU
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Felton's R & M Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
5,409
6,600
Cash at bank and in hand
17
1,632
Creditors: amounts falling due within one year
(7,374)
(2,386)
Net current assets
35,130
7,376
Called up share capital
4
4
Profit and loss account
40,535
13,972
Shareholders' funds
40,539
13,976
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2024 and were signed on its behalf by
Mr M J E Felton
Director
Company Registration No. 12431758
Felton's R & M Ltd
Notes to the Accounts
for the year ended 31 January 2024
Felton's R & M Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431758. The registered office is 176 Conwy Road, Colwyn Bay, Conwy, LL29 7LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
8,800
-
8,800
At 31 January 2024
8,800
612
9,412
At 1 February 2023
2,200
-
2,200
Charge for the year
1,650
153
1,803
At 31 January 2024
3,850
153
4,003
At 31 January 2024
4,950
459
5,409
At 31 January 2023
6,600
-
6,600
Amounts falling due within one year
Other debtors
42,487
8,130
Felton's R & M Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,534
1,586
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).