Registered Number 02943425

FELDERLAND CLOSE (ROADS AND DRAINS) LIMITED

Micro-entity Accounts

31 May 2024

FELDERLAND CLOSE (ROADS AND DRAINS) LIMITED Registered Number 02943425

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
10,901
9,051
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(350)
(350)
Net current assets (liabilities)
10,551
8,701
Total assets less current liabilities
10,551
8,701
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(6,364)
(6,364)
Accruals and deferred income
0
0
Total net assets (liabilities)
4,187
2,337
Reserves
4,187
2,337
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
James Blackmore, Director
Russell Fox, Director

FELDERLAND CLOSE (ROADS AND DRAINS) LIMITED Registered Number 02943425

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1