R N Fear & Sons Limited 07639878 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of stonemasonry services Digita Accounts Production Advanced 6.30.9574.0 true 07639878 2022-04-01 2023-03-31 07639878 2023-03-31 07639878 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07639878 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07639878 bus:Micro-entities 2022-04-01 2023-03-31 07639878 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07639878 bus:FullAccounts 2022-04-01 2023-03-31 07639878 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07639878 bus:RegisteredOffice 2022-04-01 2023-03-31 07639878 bus:Director4 2022-04-01 2023-03-31 07639878 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07639878 countries:England 2022-04-01 2023-03-31 07639878 2021-04-01 2022-03-31 07639878 2022-03-31 07639878 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07639878 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07639878

R N Fear & Sons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

R N Fear & Sons Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

R N Fear & Sons Limited

(Registration number: 07639878)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

16,745

10,862

Current assets

120,273

89,853

Prepayments and accrued income

2,215

1,949

Creditors: Amounts falling due within one year

(110,561)

(55,882)

Net current assets

11,927

35,920

Total assets less current liabilities

28,672

46,782

Creditors: Amounts falling due after more than one year

(20,947)

(29,885)

Accruals and deferred income

(840)

(2,700)

 

6,885

14,197

Capital and reserves

6,885

14,197

1

General information

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

The address of its registered office is:
110 Redditch Road
Alvechurch
Birmingham
B48 7RY

These financial statements were authorised for issue by the Board on 27 October 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 directors) during the year, was 3 (2022 - 3).

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.

Directors' responsibilities:

 

R N Fear & Sons Limited

(Registration number: 07639878)
Balance Sheet as at 31 March 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Mr Stephen L Fear
Director