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Registration number: 06967331

Feegenny Limited

Unaudited Financial Statements

for the Year Ended 5 July 2024

 

Feegenny Limited

Contents

Statement of Income And Retained Earnings

1

Statement ofFinancial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Feegenny Limited

Statement of Income And Retained Earnings for the Year Ended 5 July 2024

Note

2024
£

2023
£

Turnover

 

-

-

Cost of sales

 

-

(680)

Gross loss

 

-

(680)

Administrative expenses

 

(20,760)

(40,434)

Operating loss

 

(20,760)

(41,114)

Loss before tax

(20,760)

(41,114)

Loss for the financial year

 

(20,760)

(41,114)

Retained earnings brought forward

 

40,473

121,587

Dividends paid

 

(6,760)

(40,000)

Retained earnings carried forward

 

12,953

40,473

 

Feegenny Limited

(Registration number: 06967331)
Statement ofFinancial Position as at 5 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

19,696

28,511

Current assets

 

Debtors

5

-

2,656

Cash at bank and in hand

 

240

10,931

 

240

13,587

Creditors: Amounts falling due within one year

6

(6,883)

(1,525)

Net current (liabilities)/assets

 

(6,643)

12,062

Net assets

 

13,053

40,573

Capital and reserves

 

Called up share capital

100

100

Retained earnings

12,953

40,473

Shareholders' funds

 

13,053

40,573

For the financial year ending 5 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 May 2025
 

.........................................
Mrs Janet Whittle
Director

   
     
 

Feegenny Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
132-134 Great Ancoats Street
Manchester
M4 6DE

These financial statements were authorised for issue by the director on 2 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement offinancial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor Vehicles

20% on Cost

Computer equipment

33% on Cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Feegenny Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 July 2024

4

Tangible assets

Computer Equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 6 July 2023

8,532

30,000

38,532

At 5 July 2024

8,532

30,000

38,532

Depreciation

At 6 July 2023

3,939

6,082

10,021

Charge for the year

2,815

6,000

8,815

At 5 July 2024

6,754

12,082

18,836

Carrying amount

At 5 July 2024

1,778

17,918

19,696

At 5 July 2023

4,593

23,918

28,511

5

Debtors

Current

2024
£

2023
£

Other debtors

-

2,656

 

-

2,656

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

1

1

Accruals and deferred income

2,445

1,400

Other creditors

4,437

124

6,883

1,525