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Company registration number: 13286631
Fewell Property Limited
Unaudited filleted financial statements
31 March 2024
Fewell Property Limited
Contents
Statement of financial position and notes to the financial statements
Fewell Property Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 314,577 322,057
_______ _______
Current assets 12,419 34,548
Creditors: amounts falling due within one year ( 115,008) ( 134,008)
_______ _______
Net current liabilities ( 102,589) ( 99,460)
_______ _______
Total assets less current liabilities 211,988 222,597
Creditors: amounts falling due after more than one year ( 232,353) ( 232,336)
Accruals and deferred income ( 1,398) ( 10,379)
_______ _______
Net liabilities ( 21,763) ( 20,118)
_______ _______
Capital and reserves ( 21,763) ( 20,118)
_______ _______
Notes to the financial statements
Fewell Property Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2).
2. Other financial commitments
Included in tangible assets are two properties with a carrying value of £315,402. The properties were financed with a mortgage and is therefore secured with fixed and floating charges against the outstanding debt. The total carrying value of this debt at the reporting date was £232,336.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mr Martin Fewell
Director
Company registration number: 13286631
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 79 Tib Street, Manchester, M4 1LS.