Fena Labs Ltd 12358683 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Data processing and hosting Digita Accounts Production Advanced 6.30.9574.0 true 12358683 2023-01-01 2023-12-31 12358683 2023-12-31 12358683 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12358683 bus:Micro-entities 2023-01-01 2023-12-31 12358683 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12358683 bus:FullAccounts 2023-01-01 2023-12-31 12358683 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12358683 bus:RegisteredOffice 2023-01-01 2023-12-31 12358683 bus:Director1 2023-01-01 2023-12-31 12358683 bus:Director3 2023-01-01 2023-12-31 12358683 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12358683 countries:EnglandWales 2023-01-01 2023-12-31 12358683 2022-01-01 2022-12-31 12358683 2022-12-31 12358683 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12358683

Fena Labs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Fena Labs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fena Labs Ltd

Company Information

Directors

Miss Malgorzata Joanna Furmanik

Nicholas Gyles

Registered office

53 Wheelers House
3 Ratcliffe Cross Street
London
Greater London
E1 0FD

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Fena Labs Ltd

(Registration number: 12358683)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,979

4,875

Current assets

560,420

917,651

Prepayments and accrued income

9,000

8,283

Creditors: Amounts falling due within one year

(58,036)

(56,149)

Net current assets

511,384

869,785

Total assets less current liabilities

514,363

874,660

Accruals and deferred income

(2,000)

(5,414)

 

512,363

869,246

Capital and reserves

512,363

869,246

1

General information

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

The address of its registered office is:
53 Wheelers House
3 Ratcliffe Cross Street
London
Greater London
E1 0FD
United Kingdom

These financial statements were authorised for issue by the Board on 12 March 2024.

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 directors) during the year, was 4 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Fena Labs Ltd

(Registration number: 12358683)
Balance Sheet as at 31 December 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Miss Malgorzata Joanna Furmanik
Director