Company Registration No. 12413100 (England and Wales)
A Feetenby Building & Joinery Ltd
Unaudited accounts
for the year ended 31 January 2024
A Feetenby Building & Joinery Ltd
Unaudited accounts
Contents
A Feetenby Building & Joinery Ltd
Company Information
for the year ended 31 January 2024
Company Number
12413100 (England and Wales)
Registered Office
240 Strensall Road
Earswick
York
YO32 9SW
United Kingdom
A Feetenby Building & Joinery Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
4,925
9,850
Cash at bank and in hand
82,368
50,600
Creditors: amounts falling due within one year
(34,693)
(26,099)
Net current assets
47,675
52,715
Total assets less current liabilities
52,600
62,565
Provisions for liabilities
Deferred tax
(1,231)
(1,872)
Called up share capital
100
100
Profit and loss account
51,269
60,593
Shareholders' funds
51,369
60,693
For the year ending 31 January 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2024 and were signed on its behalf by
Adam Feetenby
Director
Company Registration No. 12413100
A Feetenby Building & Joinery Ltd
Notes to the Accounts
for the year ended 31 January 2024
A Feetenby Building & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12413100. The registered office is 240 Strensall Road, Earswick, York, YO32 9SW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
A Feetenby Building & Joinery Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,896
20,084
Loans from directors
166
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
