IRIS Accounts Production v23.3.0.418 09676808 Board of Directors Board of Directors 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096768082022-08-31096768082023-08-31096768082022-09-012023-08-31096768082021-08-31096768082021-09-012022-08-31096768082022-08-3109676808ns10:Originalns15:EnglandWales2022-09-012023-08-3109676808ns14:PoundSterlingns10:Original2022-09-012023-08-3109676808ns10:Originalns10:Director12022-09-012023-08-3109676808ns10:Original2022-09-012023-08-3109676808ns10:Originalns10:Director22022-09-012023-08-3109676808ns10:Original2023-08-3109676808ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3109676808ns10:Originalns10:Micro-entities2022-09-012023-08-3109676808ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3109676808ns10:Originalns10:FullAccounts2022-09-012023-08-3109676808ns10:Original2022-08-3109676808ns10:Originalns5:CurrentFinancialInstruments2023-08-3109676808ns10:Originalns5:CurrentFinancialInstruments2022-08-3109676808ns10:Originalns10:RegisteredOffice2022-09-012023-08-3109676808ns10:Original2021-09-012022-08-31
REGISTERED NUMBER: 09676808 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

FENLAKE AUTO ELECTRICAL SERVICES
(BEDFORD) LIMITED

FENLAKE AUTO ELECTRICAL SERVICES
(BEDFORD) LIMITED (REGISTERED NUMBER: 09676808)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


FENLAKE AUTO ELECTRICAL SERVICES
(BEDFORD) LIMITED (REGISTERED NUMBER: 09676808)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 7,939 9,018

CURRENT ASSETS 383,443 376,578

CREDITORS
Amounts falling due within one year (155,238 ) (196,561 )
NET CURRENT ASSETS 228,205 180,017
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,144

189,035

CAPITAL AND RESERVES 236,144 189,035

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fenlake Auto Electrical Services (Bedford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09676808

Registered office: 71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors charged the company a rental fee of £20,000 (2022: £20,000) in respect of the business premises owned personally by them.



FENLAKE AUTO ELECTRICAL SERVICES
(BEDFORD) LIMITED (REGISTERED NUMBER: 09676808)

BALANCE SHEET - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by:




S L Banghar - Director



Mrs S Banghar - Director