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Company Registration No. 06885374 (England and Wales)
Fellview Joinery Ltd Unaudited accounts for the year ended 5 April 2024
Fellview Joinery Ltd Unaudited accounts Contents
Page
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Fellview Joinery Ltd Company Information for the year ended 5 April 2024
Directors
Mr D Woolcock Mr R Shepherd
Company Number
06885374 (England and Wales)
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Fellview Joinery Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,996 
21,754 
Current assets
Inventories
900 
900 
Debtors
77,564 
65,132 
Cash at bank and in hand
41,567 
15,684 
120,031 
81,716 
Creditors: amounts falling due within one year
(73,084)
(47,356)
Net current assets
46,947 
34,360 
Total assets less current liabilities
80,943 
56,114 
Creditors: amounts falling due after more than one year
(26,961)
(27,702)
Net assets
53,982 
28,412 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,882 
28,312 
Shareholders' funds
53,982 
28,412 
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Mr R Shepherd Director Company Registration No. 06885374
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Fellview Joinery Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Fellview Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 06885374.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
39,949 
94 
40,043 
Additions
18,429 
- 
18,429 
At 5 April 2024
58,378 
94 
58,472 
Depreciation
At 6 April 2023
18,220 
69 
18,289 
Charge for the year
6,181 
6 
6,187 
At 5 April 2024
24,401 
75 
24,476 
Net book value
At 5 April 2024
33,977 
19 
33,996 
At 5 April 2023
21,729 
25 
21,754 
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Fellview Joinery Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,401 
38,620 
Other debtors
35,163 
26,512 
77,564 
65,132 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,519 
14,457 
VAT
28,808 
- 
Trade creditors
12,388 
11,072 
Taxes and social security
34,599 
31,578 
Loans from directors
(9,430)
(9,951)
Accruals
200 
200 
73,084 
47,356 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,961 
27,702 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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