Company Registration No. 01532709 (England and Wales)
George Feavers & Sons Limited
Financial Statements
for the year ended 31 January 2024
George Feavers & Sons Limited
Company Information
Director
S M Rawnsley
Secretary
S M Rawnsley
Company number
01532709
Registered office
Stone Dam Mills
Well Lane
Halifax
HX1 1SG
Accountants
B M Howarth Ltd
West House
King Cross Road
Halifax
West Yorkshire
HX1 1EB
George Feavers & Sons Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
George Feavers & Sons Limited
Statement of financial position
as at 31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
44,880
44,880
Cash at bank and in hand
101
101
44,981
44,981
Creditors: amounts falling due within one year
(38,020)
(38,020)
Net current assets
6,961
6,961
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss reserves
1,961
1,961
Total equity
6,961
6,961
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 November 2024
S M Rawnsley
Director
Company Registration No. 01532709
George Feavers & Sons Limited
Notes to the financial statements
for the year ended 31 January 2024
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
The company has not traded,made profits or losses nor incurred any liabilities during the year ended 31 January 2018. Therefoe, no profit and loss account is attached.
Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Tangible fixed assets
Total
£
Cost
At 1 February 2023 and 31 January 2024
3,839
Depreciation and impairment
At 1 February 2023 and 31 January 2024
3,839
Carrying amount
At 31 January 2024
At 31 January 2023
George Feavers & Sons Limited
Notes to the financial statements (continued)
for the year ended 31 January 2024
- 3 -
4
Company information
George Feavers & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stone Dam Mills, Well Lane, Halifax, HX1 1SG.