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
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)
Fellview Joinery Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
33,996
21,754
Cash at bank and in hand
41,567
15,684
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)
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
Fellview Joinery Ltd
Notes to the Accounts
for the year ended 5 April 2024
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.
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.
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:
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
At 5 April 2024
58,378
94
58,472
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
At 5 April 2024
33,977
19
33,996
At 5 April 2023
21,729
25
21,754
Fellview Joinery Ltd
Notes to the Accounts
for the year ended 5 April 2024
Amounts falling due within one year
Trade debtors
42,401
38,620
Other debtors
35,163
26,512
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,519
14,457
Trade creditors
12,388
11,072
Taxes and social security
34,599
31,578
Loans from directors
(9,430)
(9,951)
7
Creditors: amounts falling due after more than one year
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).