Company Registration No. 05179596 (England and Wales)
Fullwood House Limited
Unaudited accounts
for the year ended 31 July 2024
Fullwood House Limited
Unaudited accounts
Contents
Fullwood House Limited
Company Information
for the year ended 31 July 2024
Directors
Philip Weston
Mary Weston
Company Number
05179596 (England and Wales)
Registered Office
17 Shipley Park Gardens
Heanor
Derbyshire
DE75 7DZ
England
Fullwood House Limited
Statement of financial position
as at 31 July 2024
Tangible assets
725,268
725,407
Cash at bank and in hand
174,311
154,838
Creditors: amounts falling due within one year
(10,527)
(8,214)
Net current assets
163,784
146,624
Total assets less current liabilities
889,052
872,031
Provisions for liabilities
Deferred tax
(35,472)
(35,446)
Net assets
853,580
836,585
Called up share capital
2
2
Fair value reserve
258,946
258,946
Profit and loss account
594,632
577,637
Shareholders' funds
853,580
836,585
For the year ending 31 July 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 6 September 2024 and were signed on its behalf by
Philip Weston
Director
Company Registration No. 05179596
Fullwood House Limited
Notes to the Accounts
for the year ended 31 July 2024
Fullwood House Limited is a private company, limited by shares, registered in England and Wales, registration number 05179596. The registered office is 17 Shipley Park Gardens, Heanor, Derbyshire, DE75 7DZ, England.
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:
Land & buildings
No depreciation
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
724,000
169
2,611
928
727,708
At 31 July 2024
724,000
169
2,895
928
727,992
At 1 August 2023
-
116
1,485
700
2,301
Charge for the year
-
13
353
57
423
At 31 July 2024
-
129
1,838
757
2,724
At 31 July 2024
724,000
40
1,057
171
725,268
At 31 July 2023
724,000
53
1,126
228
725,407
Fullwood House Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,259
3,390
Other creditors
1,500
1,500
Loans from directors
4,276
2,652
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).