Fellbrook Construction Ltd Accounts


Fellbrook Construction Ltd FILLETED ACCOUNTS COVER
Fellbrook Construction Ltd
Company No. 06375614
Unaudited Accounts
31 December 2019
Fellbrook Construction Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 December 2019.
Principal activities
The principal activity of the company during the year under review was general builders.
Directors
The Directors who served during the year were as follows:
R.T. Brookfield
S.A. Fellows
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.A. Fellows
Director
17 February 2020
Fellbrook Construction Ltd BALANCE SHEET REGISTRAR
at
31 December 2019
Company No.
06375614
2019
2018
£
£
Fixed assets
2,7963,723
Current assets
59,60765,961
Prepayments and accrued income
517488
Creditors: Amounts falling due within one year
(19,551)
(15,658)
Net current assets
40,57350,791
Total assets less current liabilities
43,36954,514
Accruals and deferred income
(781)
(783)
42,58853,731
Capital and reserves
42,588
53,731
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
5
5
2
Additional information
Its registered number is:
06375614
Its registered office is:
19 Broadways
Audlem
Crewe
Cheshire
CW3 0EY
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 February 2020
And signed on its behalf by:
S.A. Fellows
Director
17 February 2020
Fellbrook Construction Ltd0637561431 December 201901 January 2019false17 February 2020BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was general builders. true063756142019-01-012019-12-31063756142019-12-31063756142018-12-3106375614core:WithinOneYear2019-12-3106375614core:WithinOneYear2018-12-31063756142018-01-012018-12-3106375614bus:RegisteredOffice2019-01-012019-12-31063756142019-01-0106375614bus:Micro-entities2019-01-012019-12-3106375614bus:FullAccounts2019-01-012019-12-3106375614bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3106375614bus:Director22019-01-012019-12-3106375614bus:PrivateLimitedCompanyLtd2019-01-012019-12-31iso4217:GBPxbrli:pure