Registered Number 02600672

THE FOLLY FELLOWSHIP

Micro-entity Accounts

31 May 2024

THE FOLLY FELLOWSHIP Registered Number 02600672

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
15,510
15,351
Current Assets
267,358
129,239
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,600)
(2,640)
Net current assets (liabilities)
264,758
126,599
Total assets less current liabilities
280,268
141,950
Creditors: amounts falling due after more than one year
(3,600)
(2,640)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
276,668
139,310
Reserves
276,668
139,310
  • For the year ending 31 May 2024 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 22 January 2025

And signed on their behalf by:
IKS Gray, Director
MT Bright, Director

THE FOLLY FELLOWSHIP Registered Number 02600672

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0