Fellbrook Construction Ltd Filleted Accounts Cover
Fellbrook Construction Ltd
Company No. 06375614
Unaudited Accounts
31 December 2024
Fellbrook Construction Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
06375614
2024
2023
£
£
Fixed assets
7411,020
Current assets
59,59182,813
Prepayments and accrued income
272258
Creditors: Amounts falling due within one year
(37,206)
(30,429)
Net current assets
22,65752,642
Total assets less current liabilities
23,39853,662
Creditors: Amounts falling due after more than one year
-
(15,833)
Accruals and deferred income
(1,827)
(801)
21,57137,028
Capital and reserves
21,571
37,028
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Fellbrook Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06375614
Its registered office is:
The Gables
Slaughterhouse Lane
Broomhall
Nantwich
CW5 8DA
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2025 and signed on its behalf by:
R.T. Brookfield - Director
Fellbrook Construction Ltd0637561431 December 202401 January 2024false24 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was general builders. 063756142024-01-012024-12-31063756142024-12-31063756142023-12-3106375614core:WithinOneYear2024-12-3106375614core:WithinOneYear2023-12-3106375614core:AfterOneYear2024-12-3106375614core:AfterOneYear2023-12-31063756142023-01-012023-12-3106375614countries:UnitedKingdom2024-01-012024-12-3106375614bus:RegisteredOffice2024-01-012024-12-31063756142024-01-0106375614bus:Micro-entities2024-01-012024-12-3106375614bus:FullAccounts2024-01-012024-12-3106375614bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3106375614bus:Director12024-01-012024-12-3106375614bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure