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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
Page
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Fellside Engineering Limited Company Information for the year ended 31 March 2024
Director
Dean Jackson
Secretary
Dean Jackson
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
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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
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Fellside Engineering Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,235 
18,980 
Current assets
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 
Net assets
63,326 
78,827 
Capital and reserves
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
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Fellside Engineering Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
27,495 
At 31 March 2024
27,495 
Depreciation
At 1 April 2023
8,515 
Charge for the year
4,745 
At 31 March 2024
13,260 
Net book value
At 31 March 2024
14,235 
At 31 March 2023
18,980 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(55)
979 
Other creditors
158 
37 
Loans from directors
246 
- 
349 
1,016 
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Fellside Engineering Limited Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
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).
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