Fothergill Installations Limited 09579800 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is supply and fitting of windows and doors Digita Accounts Production Advanced 6.30.9574.0 true 09579800 2022-04-01 2023-03-31 09579800 2023-03-31 09579800 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09579800 bus:Micro-entities 2022-04-01 2023-03-31 09579800 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09579800 bus:FullAccounts 2022-04-01 2023-03-31 09579800 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09579800 bus:RegisteredOffice 2022-04-01 2023-03-31 09579800 bus:CompanySecretary1 2022-04-01 2023-03-31 09579800 bus:Director1 2022-04-01 2023-03-31 09579800 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09579800 countries:England 2022-04-01 2023-03-31 09579800 2021-04-01 2022-03-31 09579800 2022-03-31 09579800 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09579800

Fothergill Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Fothergill Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fothergill Installations Limited

Company Information

Director

L Fothergill

Company secretary

S A Collier-Fothergill

Registered office

Plevna
Coopers Green
Uckfield
East Sussex
TN22 3AA

 

Fothergill Installations Limited

(Registration number: 09579800)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

25,897

28,863

Current assets

89,999

74,316

Prepayments and accrued income

277

273

Creditors: Amounts falling due within one year

(65,644)

(66,512)

Net current assets

24,632

8,077

Total assets less current liabilities

50,529

36,940

Accruals and deferred income

(969)

(937)

 

49,560

36,003

Capital and reserves

49,560

36,003

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Plevna
Coopers Green
Uckfield
East Sussex
TN22 3AA

These financial statements were authorised for issue by the director on 16 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fothergill Installations Limited

(Registration number: 09579800)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 August 2023
 

.........................................
L Fothergill
Director