Fellbrook Construction Ltd Accounts

The Directors present their report and accounts for the year ended 31 December 2020.

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
01 February 2021

at	31 December 2020
Company No.		06375614	2020	2019
			£	£



Fixed assets			2,099	2,796

Current assets			109,375	59,607
Prepayments and accrued income			648	517
Creditors: Amounts falling due within one year			(23,384)	(19,551)
Net current assets			86,639	40,573
Total assets less current liabilities			88,738	43,369
Creditors: Amounts falling due after more than one year			(45,833)	-

Accruals and deferred income			(817)	(781)
			42,088	42,588


Capital and reserves			42,088	42,588

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020			2019
		Number			Number
	The average monthly number of employees (including directors) during the year was:	5	6	6	5

3	General information


	Its registered number is:	06375614
	Its registered office is:
	19 Broadways
	Audlem
	Crewe
	Cheshire
	CW3 0EY



For the year ended 31 December 2020 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 01 February 2021 and signed on its behalf by:
S.A. Fellows - Director