Company Registration No. SC717503 (Scotland)
THEA FELLOWES SERVICES LTD
Unaudited accounts
for the year ended 31 December 2024
THEA FELLOWES SERVICES LTD
Unaudited accounts
Contents
THEA FELLOWES SERVICES LTD
Company Information
for the year ended 31 December 2024
Company Number
SC717503 (Scotland)
Registered Office
WHITECROFT 5 GARELOCH BRAE
SHANDON
HELENSBURGH
G84 8PJ
SCOTLAND
THEA FELLOWES SERVICES LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
8,435
3,537
Creditors: amounts falling due within one year
(8,267)
(8,052)
Net current assets/(liabilities)
168
(4,515)
Total assets less current liabilities
168
(4,515)
Creditors: amounts falling due after more than one year
-
4,665
Called up share capital
100
100
Profit and loss account
68
50
Shareholders' funds
168
150
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Morven Thompson
Director
Company Registration No. SC717503
THEA FELLOWES SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2024
THEA FELLOWES SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC717503. The registered office is WHITECROFT 5 GARELOCH BRAE, SHANDON, HELENSBURGH, G84 8PJ, SCOTLAND.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).