0 30/04/2024 2024-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04356213 2023-05-01 2024-04-30 04356213 2024-04-30 04356213 2023-04-30 04356213 bus:Director1 2023-05-01 2024-04-30 04356213 core:WithinOneYear 2024-04-30 04356213 core:WithinOneYear 2023-04-30 04356213 bus:Micro-entities 2023-05-01 2024-04-30 04356213 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04356213 bus:FullAccounts 2023-05-01 2024-04-30 04356213 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04356213 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Company registration number: 04356213
R J and W V Feakins & Sons Limited
Trading as R J and W V Feakins & Sons Limited
Unaudited filleted financial statements
30 April 2024
R J and W V Feakins & Sons Limited
Contents
Statement of financial position and notes to the financial statements
R J and W V Feakins & Sons Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 117,406 107,319
Creditors: amounts falling due within one year ( 3,961) ( 7,647)
_______ _______
Net current assets 113,445 99,672
_______ _______
Total assets less current liabilities 113,445 99,672
Accruals and deferred income ( 15,595) ( 15,790)
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Net assets 97,850 83,882
_______ _______
Capital and reserves 97,850 83,882
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Notes to the financial statements
R J and W V Feakins & Sons Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 April 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 director acknowledges her 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 25 January 2025 , and are signed on behalf of the board by:
Mrs R E Oliver
Director
Company registration number: 04356213
The company is a private company limited by shares, registered in England and wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.