Company Registration No. 06885374 (England and Wales)
Fellview Joinery Ltd
Unaudited accounts
for the year ended 5 April 2025
Fellview Joinery Ltd
Unaudited accounts
Contents
Fellview Joinery Ltd
Company Information
for the year ended 5 April 2025
Directors
Mr D Woolcock
Mr R Shepherd
Company Number
06885374 (England and Wales)
Fellview Joinery Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
39,156
33,996
Cash at bank and in hand
30,324
41,567
Creditors: amounts falling due within one year
(44,070)
(73,084)
Net current assets
49,471
46,947
Total assets less current liabilities
88,627
80,943
Creditors: amounts falling due after more than one year
(20,522)
(26,961)
Called up share capital
100
100
Profit and loss account
68,005
53,882
Shareholders' funds
68,105
53,982
For the year ending 5 April 2025 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 19 June 2025 and were signed on its behalf by
Mr R Shepherd
Director
Company Registration No. 06885374
Fellview Joinery Ltd
Notes to the Accounts
for the year ended 5 April 2025
Fellview Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 06885374.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 6 April 2024
58,378
94
58,472
At 5 April 2025
72,040
94
72,134
At 6 April 2024
24,401
75
24,476
Charge for the year
8,497
5
8,502
At 5 April 2025
32,898
80
32,978
At 5 April 2025
39,142
14
39,156
At 5 April 2024
33,977
19
33,996
Fellview Joinery Ltd
Notes to the Accounts
for the year ended 5 April 2025
Amounts falling due within one year
Trade debtors
36,713
42,401
Other debtors
25,604
35,163
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,306
6,519
Trade creditors
14,868
12,388
Taxes and social security
21,187
34,599
Loans from directors
(7,948)
(9,430)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).