Fiona Rennie's Company Limited 06126730 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is the provision of policy and planning services. Digita Accounts Production Advanced 6.30.9574.0 true 06126730 2022-03-01 2023-02-28 06126730 2023-02-28 06126730 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06126730 bus:Micro-entities 2022-03-01 2023-02-28 06126730 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06126730 bus:FullAccounts 2022-03-01 2023-02-28 06126730 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06126730 bus:RegisteredOffice 2022-03-01 2023-02-28 06126730 bus:CompanySecretary1 2022-03-01 2023-02-28 06126730 bus:Director1 2022-03-01 2023-02-28 06126730 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06126730 countries:AllCountries 2022-03-01 2023-02-28 06126730 2021-03-01 2022-02-28 06126730 2022-02-28 06126730 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06126730

Fiona Rennie's Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Fiona Rennie's Company Limited

trading as Fiona Rennie's Company Limited

Contents

Company Information

1

Director's Report

2

Profit and loss account

3

Balance Sheet

4 to 5

 

Fiona Rennie's Company Limited

trading as Fiona Rennie's Company Limited

Company Information

Director

F M Rennie

Company secretary

E Rennie

Registered office

79a High Street
Teddington
Middlesex
TW11 8HG

Accountants

Harmer Slater Limited
79a High Street
Teddington
Middlesex
TW11 8HG

 

Fiona Rennie's Company Limited

trading as Fiona Rennie's Company Limited

Director's Report for the Year Ended 28 February 2023

The director presents her report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the provision of policy and planning services.

Director of the company

The director who held office during the year was as follows:

F M Rennie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 November 2023
 

.........................................
F M Rennie
Director

 

Fiona Rennie's Company Limited

trading as Fiona Rennie's Company Limited

Profit and loss account
for the Year Ended 28 February 2023

Note

2023
£

2022
£

Turnover

 

9,000

9,000

Other income

 

146

10

Staff costs

 

-

(2,800)

Other charges

 

(4,040)

(2,358)

Profit before tax

 

5,106

3,852

Tax on profit

(970)

(732)

Profit for the year

 

4,136

3,120

 

Fiona Rennie's Company Limited

trading as Fiona Rennie's Company Limited

(Registration number: 06126730)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

286,359

286,359

Current assets

110,463

106,070

Prepayments and accrued income

9,000

9,000

Creditors: Amounts falling due within one year

(21,141)

(20,890)

Net current assets

98,322

94,180

Total assets less current liabilities

384,681

380,539

Accruals and deferred income

(1,890)

(1,884)

 

382,791

378,655

Capital and reserves

382,791

378,655

1

General information

Fiona Rennie's Company Limited (the 'company') is a private company limited by share capital, registered in England & Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Fiona Rennie's Company Limited

trading as Fiona Rennie's Company Limited

(Registration number: 06126730)
Balance Sheet as at 28 February 2023 (continued)

For the financial year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Fiona Rennie's Company Limited were approved and authorised for issue by the director on 1 November 2023
 

.........................................

F M Rennie
Director