Fellborough Lodge Limited
Fellborough Lodge Limited
Registered number: 01230069
Unaudited ABRIDGED Financial Statements
For The Year Ended
28 February 2021
Fellborough Lodge Limited
Unaudited Financial Statements
For The Year Ended
28 February 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Fellborough Lodge Limited
Abridged Balance Sheet
As at
28 February 2021
Abridged Balance Sheet
Registered number:
01230069
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 14,713 | 12,179 | |||
Page 1
Fellborough Lodge Limited
Abridged Balance Sheet (continued)
As at
28 February 2021
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Fellborough Lodge Limited
Notes to the Abridged Financial Statements
For The Year Ended
28 February 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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4.
General Information
Fellborough Lodge Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
01230069
. The registered office is Office 7, Sycamore Business Centre, Squires Gate Lane, Blackpool, Lancashire, FY4 3RL.
Page 3