Company Registration No. 13584039 (England and Wales)
S&B Felsham Ltd
Unaudited accounts
for the year ended 31 August 2024
S&B Felsham Ltd
Unaudited accounts
Contents
S&B Felsham Ltd
Company Information
for the year ended 31 August 2024
Directors
B. Bowers
S. Bowers
Company Number
13584039 (England and Wales)
Registered Office
61 ALBERT STREET
RUGBY
CV21 2SN
ENGLAND
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
S&B Felsham Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
12,084
9,904
Cash at bank and in hand
21,411
8,645
Creditors: amounts falling due within one year
(33,126)
(31,004)
Net current liabilities
(7,326)
(18,620)
Net assets/(liabilities)
4,758
(8,716)
Called up share capital
2
2
Profit and loss account
4,756
(8,718)
Shareholders' funds
4,758
(8,716)
For the year ending 31 August 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 21 May 2025 and were signed on its behalf by
S. Bowers
Director
Company Registration No. 13584039
S&B Felsham Ltd
Notes to the Accounts
for the year ended 31 August 2024
S&B Felsham Ltd is a private company, limited by shares, registered in England and Wales, registration number 13584039. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, 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 reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,500
12,540
14,040
At 31 August 2024
6,500
12,540
19,040
At 1 September 2023
656
3,480
4,136
Charge for the year
1,461
1,359
2,820
At 31 August 2024
2,117
4,839
6,956
At 31 August 2024
4,383
7,701
12,084
At 31 August 2023
844
9,060
9,904
S&B Felsham Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,476
2,982
Loans from directors
6,106
23,894
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).