Felixstowe Accountancy & Bookkeeping Ltd

Felixstowe Accountancy & Bookkeeping Ltd

FELIXSTOWE ACCOUNTANCY & BOOKKEEPING LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.11.1 12406130business:PrivateLimitedCompanyLtd2021-02-012022-03-31 124061302021-01-31 124061302021-02-012022-03-31 12406130business:AuditExempt-NoAccountantsReport2021-02-012022-03-31 12406130business:FullAccounts2021-02-012022-03-31 124061302022-03-31 12406130business:Director12021-02-012022-03-31 12406130business:Director22021-02-012022-03-31 12406130business:RegisteredOffice2021-02-012022-03-31 124061302021-01-31 12406130core:WithinOneYear2022-03-31 12406130core:WithinOneYear2021-01-31 12406130core:AfterOneYear2022-03-31 12406130core:AfterOneYear2021-01-31 12406130countries:EnglandWales2021-02-012022-03-31 124061302020-01-152021-01-31 12406130business:Micro-entities2021-02-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12406130 (England and Wales)
Felixstowe Accountancy & Bookkeeping Ltd Unaudited accounts for the period from 1 February 2021 to 31 March 2022
Felixstowe Accountancy & Bookkeeping Ltd Annual report and unaudited accounts for the period from 1 February 2021 to 31 March 2022
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Felixstowe Accountancy & Bookkeeping Ltd Company Information for the period from 1 February 2021 to 31 March 2022
Directors
Paul Nicholas Borroughs Joanna Rose Adams
Company Number
12406130 (England and Wales)
Registered Office
50 Princes Street Ipswich Suffolk IP1 1RJ United Kingdom
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Felixstowe Accountancy & Bookkeeping Ltd Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
27,602 
23,925 
Prepayments and accrued income
- 
6,050 
Creditors: amounts falling due within one year
(23,116)
(24,509)
Net current assets
4,486 
5,466 
Total assets less current liabilities
4,488 
5,468 
Creditors: amounts falling due after more than one year
(4,167)
(4,167)
Accruals and deferred income
- 
(1,105)
Net assets
321 
196 
Capital and reserves
321 
196 
NOTES TO THE ACCOUNTS
1 Statutory information
Felixstowe Accountancy & Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 12406130. The registered office is 50 Princes Street, Ipswich, Suffolk, IP1 1RJ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2021: 1).
For the period ending 31 March 2022 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 December 2022
Joanna Rose Adams Director Company Registration No. 12406130
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