Registered Number SC030530

FENWICK & ROBB (HOLDINGS) LIMITED

Micro-entity Accounts

16 January 2023

FENWICK & ROBB (HOLDINGS) LIMITED Registered Number SC030530

Micro-entity Balance Sheet as at 16 January 2023

Notes 2023 2022
£ £
Fixed Assets
147,531
147,799
Current Assets
2,118
19,057
Creditors: amounts falling due within one year
-
(491)
Net current assets (liabilities)
2,118
18,566
Total assets less current liabilities
149,649
166,365
Creditors: amounts falling due after more than one year
(105,159)
(106,152)
Accruals and deferred income
(630)
(1,398)
Total net assets (liabilities)
43,860
58,815
Capital and reserves
43,860
58,815
  • For the year ending 16 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Lesley Orr, Director

FENWICK & ROBB (HOLDINGS) LIMITED Registered Number SC030530

Notes to the Micro-entity Accounts for the period ended 16 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0