FreeAgent d068b70d88497409929cf640dea72146b9248ebf false No description of principal activity 01 August 2023 31 July 2024 142352812023-08-012024-07-31 14235281uk-bus:Director12023-08-012024-07-31 14235281uk-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14235281uk-bus:Micro-entities2023-08-012024-07-31 14235281uk-bus:FullAccounts2023-08-012024-07-31 14235281uk-bus:PrivateLimitedCompanyLtd2023-08-012024-07-31 14235281uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-08-012024-07-31 142352812023-08-01 142352812024-07-31 14235281uk-core:CurrentFinancialInstruments2024-07-31 14235281uk-core:Non-currentFinancialInstruments2024-07-31 142352812022-07-142023-07-31 142352812023-07-31 14235281uk-core:CurrentFinancialInstruments2023-07-31 14235281uk-core:Non-currentFinancialInstruments2023-07-31 iso4217:GBP xbrli:pure

Fell Engineering Ltd

Unaudited financial statements for the year ended 31 July 2024


Company information

Fell Engineering Ltd is a private company limited by shares, registered in England and Wales, registered number 14235281.

The company's registered office is: 4 Redstone Drive, Winsford, CW7 2TX, United Kingdom.

Balance Sheet

as at 31 July 2024

2024 2023
£ £
Fixed assets 1,943.76 2,447.45
Current assets 62,920.24 33,217.12
Creditors: amounts falling due within one year (26,939.44) (14,983.91)
Net current assets / (liabilities) 35,980.80 18,233.21
Total assets less current liabilities 37,924.56 20,680.66
Accruals and deferred income (3,717.87) (250.00)
Net assets 34,206.69 20,430.66
Capital and reserves 34,206.69 20,430.66

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

J.Williams
31 December 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).

  2. Financial Commitments Note

    60 month van hire lease ending July 2028 with final balloon payment of £1498.35