Company Registration No. 07584981 (England and Wales)
Fellside Engineering Limited
Unaudited accounts
for the year ended 31 March 2024
Fellside Engineering Limited
Unaudited accounts
Contents
Fellside Engineering Limited
Company Information
for the year ended 31 March 2024
Company Number
07584981 (England and Wales)
Registered Office
3 Hannant Court
Victoria Grove
HYTHE
KENT
CT21 5RF
United Kingdom
Accountants
WELLER WILSON PARTNERSHIP
3 Hannant Court
Victoria Grove
Hythe
Kent
CT21 5RF
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Fellside Engineering Limited
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fellside Engineering Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Fellside Engineering Limited, as a body, in accordance with the terms of our engagement letter dated 4 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Fellside Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Fellside Engineering Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fellside Engineering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fellside Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fellside Engineering Limited. You consider that Fellside Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fellside Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
WELLER WILSON PARTNERSHIP
Member in Practice
3 Hannant Court
Victoria Grove
Hythe
Kent
CT21 5RF
28 August 2024
Fellside Engineering Limited
Statement of financial position
as at 31 March 2024
Tangible assets
14,235
18,980
Cash at bank and in hand
49,440
60,863
Creditors: amounts falling due within one year
(349)
(1,016)
Net current assets
49,091
59,847
Called up share capital
2
1
Profit and loss account
63,324
78,826
Shareholders' funds
63,326
78,827
For the year ending 31 March 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 28 August 2024 and were signed on its behalf by
Dean Jackson
Director
Company Registration No. 07584981
Fellside Engineering Limited
Notes to the Accounts
for the year ended 31 March 2024
Fellside Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 07584981. The registered office is 3 Hannant Court, Victoria Grove, HYTHE, KENT, CT21 5RF, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(55)
979
Loans from directors
246
-
Fellside Engineering Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).