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Fensborough Limited
Registered Number:03147677
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Fensborough Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03147677
As at 31 March 2023
Fensborough Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
773
1,030
1
773
1,030
Current assets
7,688
Cash and cash equivalents
28
28
7,688
Trade and other payables: amounts falling due within one
year
(6,373)
(764)
2
1,315
(736)
Net current liabilities
Total assets less current liabilities
37
2,345
37
Net assets
2,345
Capital and reserves
Called up share capital
2
2
Retained earnings
35
2,343
37
2,345
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J C Gleed Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Fensborough Limited
Notes to the Financial Statements
Statutory Information
Fensborough Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03147677.
Registered address:
18 Barn Owl Way
Bristol
BS34 8RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2022
2,867
At 31 March 2023
2,867
Provision for depreciation and impairment
At 01 April 2022
1,837
Charge for year
257
At 31 March 2023
2,094
At 31 March 2023
Net book value
773
At 31 March 2022
1,030
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
258
124
Other creditors
506
6,249
764
6,373
3. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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