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Company Registration No. 13132085 (England and Wales)
FEYTAM LIMITED Unaudited accounts for the year ended 31 January 2024
FEYTAM LIMITED Unaudited accounts Contents
Page
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FEYTAM LIMITED Company Information for the year ended 31 January 2024
Director
ROSELINE MOREFUNKE AINA
Company Number
13132085 (England and Wales)
Registered Office
19 CHURCH ROAD BOOKHAM LEATHERHEAD KT23 3PG ENGLAND
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FEYTAM LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,176 
1,765 
Current assets
Cash at bank and in hand
7 
108 
Net current assets
7 
108 
Total assets less current liabilities
1,183 
1,873 
Creditors: amounts falling due after more than one year
(3,533)
(5,313)
Net liabilities
(2,350)
(3,440)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,352)
(3,442)
Shareholders' funds
(2,350)
(3,440)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 10 January 2025 and were signed on its behalf by
ROSELINE MOREFUNKE AINA Director Company Registration No. 13132085
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FEYTAM LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FEYTAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13132085. The registered office is 19 CHURCH ROAD, BOOKHAM, LEATHERHEAD, KT23 3PG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,755 
1,188 
2,943 
At 31 January 2024
1,755 
1,188 
2,943 
Depreciation
At 1 February 2023
702 
476 
1,178 
Charge for the year
351 
238 
589 
At 31 January 2024
1,053 
714 
1,767 
Net book value
At 31 January 2024
702 
474 
1,176 
At 31 January 2023
1,053 
712 
1,765 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
3,258 
5,038 
Accruals
275 
275 
3,533 
5,313 
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FEYTAM LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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