Company Registration No. 03390109 (England and Wales)
Felbridge Homes Limited
Unaudited accounts
for the year ended 31 July 2024
Felbridge Homes Limited
Unaudited accounts
Contents
Felbridge Homes Limited
Company Information
for the year ended 31 July 2024
Directors
Paul Crovella
Sandra Bauer
Company Number
03390109 (England and Wales)
Registered Office
7 Bowood Road
Swindon
Wiltshire
SN1 4LP
England
Felbridge Homes Limited
Statement of financial position
as at 31 July 2024
Investment property
577,000
577,000
Cash at bank and in hand
14,722
9,904
Net current assets
14,722
9,904
Total assets less current liabilities
591,965
587,208
Creditors: amounts falling due after more than one year
(325,205)
(325,205)
Net assets
266,760
262,003
Revaluation reserve
199,104
199,104
Profit and loss account
67,650
62,893
Shareholders' funds
266,760
262,003
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. 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 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Paul Crovella
Director
Company Registration No. 03390109
Felbridge Homes Limited
Notes to the Accounts
for the year ended 31 July 2024
Felbridge Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03390109. The registered office is 7 Bowood Road, Swindon, Wiltshire, SN1 4LP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,241
2,313
3,554
At 31 July 2024
1,241
2,313
3,554
At 1 August 2023
1,135
2,115
3,250
Charge for the year
21
40
61
At 31 July 2024
1,156
2,155
3,311
At 31 July 2024
85
158
243
At 31 July 2023
106
198
304
Fair value at 1 August 2023
577,000
Felbridge Homes Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
325,205
325,205
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).