Registered Number:03147677 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Fensborough Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Fensborough Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
773
1,030
1
773
1,030
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
2
2
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. |
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 |
1 of 2
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. |
18 Barn Owl Way
Bristol
BS34 8RZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Property, plant and equipment |
2,867
2,867
Provision for depreciation and impairment |
1,837
Charge for year
257
2,094
773
1,030
2. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
258
124
506
6,249
764
6,373
3. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
2 of 2