Registration number:
Feegenny Limited
for the Year Ended 5 July 2024
Feegenny Limited
Contents
Statement of Income And Retained Earnings |
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Statement ofFinancial Position |
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Notes to the Unaudited Financial Statements |
Feegenny Limited
Statement of Income And Retained Earnings for the Year Ended 5 July 2024
Note |
2024 |
2023 |
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Turnover |
- |
- |
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Cost of sales |
- |
( |
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Gross loss |
- |
( |
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Administrative expenses |
( |
( |
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Operating loss |
( |
( |
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Loss before tax |
( |
( |
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Loss for the financial year |
( |
( |
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Retained earnings brought forward |
40,473 |
121,587 |
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Dividends paid |
( |
( |
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Retained earnings carried forward |
12,953 |
40,473 |
Feegenny Limited
(Registration number: 06967331)
Statement ofFinancial Position as at 5 July 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
12,953 |
40,473 |
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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:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |
Feegenny Limited
Notes to the Unaudited Financial Statements for the Year Ended 5 July 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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 |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Feegenny Limited
Notes to the Unaudited Financial Statements for the Year Ended 5 July 2024
Tangible assets |
Computer Equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 6 July 2023 |
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At 5 July 2024 |
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Depreciation |
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At 6 July 2023 |
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Charge for the year |
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At 5 July 2024 |
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Carrying amount |
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At 5 July 2024 |
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At 5 July 2023 |
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Debtors |
Current |
2024 |
2023 |
Other debtors |
- |
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- |
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Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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