Registered number
04603980
Feilding Associates Limited
Filleted Accounts
30 November 2024
Feilding Associates Limited
Registered number: 04603980
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 56 56
Current assets
Cash at bank and in hand 35 773
Creditors: amounts falling due within one year 4 (32,407) (32,511)
Net current liabilities (32,372) (31,738)
Net liabilities (32,316) (31,682)
Capital and reserves
Called up share capital 2 2
Profit and loss account (32,318) (31,684)
Shareholder's funds (32,316) (31,682)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J H C Feilding
Director
Approved by the board on 7 April 2025
Feilding Associates Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balances
Fixtures, fittings, tools and equipment 15% reducing balances
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 342
At 30 November 2024 342
Depreciation
At 1 December 2023 286
At 30 November 2024 286
Net book value
At 30 November 2024 56
At 30 November 2023 56
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 2,675
Other creditors 32,407 29,836
32,407 32,511
5 Other information
Feilding Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
Feilding Associates Limited 04603980 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 J H C Feilding No description of principal activity 04603980 2022-12-01 2023-11-30 04603980 core:WithinOneYear 2023-11-30 04603980 core:ShareCapital 2023-11-30 04603980 core:RetainedEarningsAccumulatedLosses 2023-11-30 04603980 2023-12-01 2024-11-30 04603980 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04603980 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04603980 bus:Director40 2023-12-01 2024-11-30 04603980 countries:England 2023-12-01 2024-11-30 04603980 bus:FRS102 2023-12-01 2024-11-30 04603980 bus:FilletedAccounts 2023-12-01 2024-11-30 04603980 2024-11-30 04603980 core:WithinOneYear 2024-11-30 04603980 core:ShareCapital 2024-11-30 04603980 core:RetainedEarningsAccumulatedLosses 2024-11-30 04603980 core:PlantMachinery 2024-11-30 04603980 2023-11-30 04603980 core:PlantMachinery 2023-11-30 iso4217:GBP xbrli:pure