Featherbow Woodcraft Ltd - Period Ending 2022-01-31

FEATHERBOW WOODCRAFT LIMITED - Company Information

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Registration number: 04352874

Featherbow Woodcraft Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

Featherbow Woodcraft Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Featherbow Woodcraft Ltd

Company Information

Director

Mr Michael Holland

Registered office

Unit 1
Hillfields Farm Building
Lighthorne
Warwickshire
CV35 0BQ

Accountants

Mr Satraj Suman
21 Babors Field
Bilston
Wolverhampton
West Midlands
WV14 9XS

Featherbow Woodcraft Ltd

(Registration number: 04352874)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	84,353	74,208
Current assets	62,499	54,723
Prepayments and accrued income	3,237	835
Creditors: Amounts falling due within one year	(9,718)	(16,440)
Net current assets	56,018	39,118
Total assets less current liabilities	140,371	113,326
Creditors: Amounts falling due after more than one year	(20,566)	-
Accruals and deferred income	(4,846)	(3,004)
	114,959	110,322
Capital and reserves	114,959	110,322

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Hillfields Farm Building
Lighthorne
Warwickshire
CV35 0BQ

These financial statements were authorised for issue by the director on 24 October 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2021 - 5).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Featherbow Woodcraft Ltd

(Registration number: 04352874)
Balance Sheet as at 31 January 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2022

.........................................
Mr Michael Holland
Director