FEATHERSTONE COMMERCIAL INTERIORS LTD

FEATHERSTONE COMMERCIAL INTERIORS LTD

FEATHERSTONE COMMERCIAL INTERIORS LTD - Company Information

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FEATHERSTONE COMMERCIAL INTERIORS LTD

Company Registration Number:
11196637 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

FEATHERSTONE COMMERCIAL INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2020

Balance sheet
Notes

FEATHERSTONE COMMERCIAL INTERIORS LTD

Balance sheet

As at 31 July 2020


Notes
2020
18 months to 31 July 2019


£
£
Fixed assets
Tangible assets: 3 4,346 5,795
Total fixed assets: 4,346 5,795
Current assets
Stocks: 13,511 21,494
Debtors:   139,172 214,518
Cash at bank and in hand: 160,408 243,688
Total current assets: 313,091 479,700
Creditors: amounts falling due within one year:   (255,436) (429,738)
Net current assets (liabilities): 57,655 49,962
Total assets less current liabilities: 62,001 55,757
Creditors: amounts falling due after more than one year:   (80,000) 0
Provision for liabilities: (826) (1,101)
Total net assets (liabilities): (18,825) 54,656
Capital and reserves
Called up share capital: 1,003 1,003
Profit and loss account: (19,828) 53,653
Shareholders funds: (18,825) 54,656

The notes form part of these financial statements

FEATHERSTONE COMMERCIAL INTERIORS LTD

Balance sheet statements

For the year ending 31 July 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2021
and signed on behalf of the board by:

Name: Mr S C Mockridge
Status: Director

The notes form part of these financial statements

FEATHERSTONE COMMERCIAL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FEATHERSTONE COMMERCIAL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

2020 18 months to 31 July 2019
Average number of employees during the period 5 5

FEATHERSTONE COMMERCIAL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Tangible Assets

Total
Cost £
At 01 August 2019 7,726
At 31 July 2020 7,726
Depreciation
At 01 August 2019 1,931
Charge for year 1,449
At 31 July 2020 3,380
Net book value
At 31 July 2020 4,346
At 31 July 2019 5,795