Registered Number NI670312

FENNELL&WATHAUT COURIERS LIMITED

Micro-entity Accounts

30 June 2023

FENNELL&WATHAUT COURIERS LIMITED Registered Number NI670312

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
5,983
4,150
Current Assets
28,725
29,359
Creditors: amounts falling due within one year
(25,317)
(16,298)
Net current assets (liabilities)
3,408
13,061
Total assets less current liabilities
9,391
17,211
Total net assets (liabilities)
9,391
17,211
Capital and reserves
9,391
17,211
  • For the year ending 30 June 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 14 September 2023

And signed on their behalf by:
J Fennell, Director

FENNELL&WATHAUT COURIERS LIMITED Registered Number NI670312

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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