Fearnley Decorators Limited 12242813 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of painting and decorating services. Digita Accounts Production Advanced 6.30.9574.0 true 12242813 2022-04-01 2023-03-31 12242813 2023-03-31 12242813 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12242813 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12242813 bus:Micro-entities 2022-04-01 2023-03-31 12242813 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12242813 bus:FullAccounts 2022-04-01 2023-03-31 12242813 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12242813 bus:RegisteredOffice 2022-04-01 2023-03-31 12242813 bus:Director2 2022-04-01 2023-03-31 12242813 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12242813 countries:AllCountries 2022-04-01 2023-03-31 12242813 2021-04-01 2022-03-31 12242813 2022-03-31 12242813 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12242813 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12242813

Fearnley Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Fearnley Decorators Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fearnley Decorators Limited

Company Information

Director

Mr Matthew Fearnley

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Fearnley Decorators Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 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.

Director of the company

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

Mr Matthew Fearnley

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 9 November 2023
 

.........................................
Mr Matthew Fearnley
Director

 

Fearnley Decorators Limited

(Registration number: 12242813)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

23,103

30,155

Current assets

41,287

45,055

Creditors: Amounts falling due within one year

(32,465)

(30,520)

Net current assets

8,822

14,535

Total assets less current liabilities

31,925

44,690

Creditors: Amounts falling due after more than one year

(30,432)

(43,570)

Accruals and deferred income

(1,212)

(945)

 

281

175

Capital and reserves

281

175

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 9 November 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 - 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.

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.

 

Fearnley Decorators Limited

(Registration number: 12242813)
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 9 November 2023
 

.........................................
Mr Matthew Fearnley
Director