Registered number
10800262
FELLOWS PROPERTY LIMITED
Filleted Accounts
30 June 2024
FELLOWS PROPERTY LIMITED
Registered number: 10800262
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 229,747 229,747
Current assets 9,544 5,073
Creditors: amounts falling due within one year (225,475) (224,790)
Net current liabilities (215,931) (219,717)
Total assets less current liabilities 13,816 10,030
Accruals and deferred income (1,350) (600)
Net assets 12,466 9,430
Capital and reserves 12,466 9,430
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Capheaton Way, Seaton Delaval, Whitley Bay, NE25 0FE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. N.P. Fellows
Director
Approved by the board on 7 October 2024
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