2022-07-202023-07-312023-07-31true14245320FENS GROUP LIMITED2024-03-2864209iso4217:GBPxbrli:pure142453202022-07-20142453202023-07-31142453202022-07-202023-07-31142453202022-07-19142453202022-07-19142453202022-07-192022-07-1914245320bus:SmallEntities2022-07-202023-07-3114245320bus:AuditExempt-NoAccountantsReport2022-07-202023-07-3114245320bus:FullAccounts2022-07-202023-07-3114245320bus:PrivateLimitedCompanyLtd2022-07-202023-07-3114245320core:WithinOneYear2023-07-3114245320core:AfterOneYear2023-07-3114245320core:WithinOneYear2022-07-1914245320core:AfterOneYear2022-07-1914245320core:ShareCapital2023-07-3114245320core:SharePremium2023-07-3114245320core:RevaluationReserve2023-07-3114245320core:OtherReservesSubtotal2023-07-3114245320core:RetainedEarningsAccumulatedLosses2023-07-3114245320core:ShareCapital2022-07-1914245320core:SharePremium2022-07-1914245320core:RevaluationReserve2022-07-1914245320core:OtherReservesSubtotal2022-07-1914245320core:RetainedEarningsAccumulatedLosses2022-07-1914245320core:LandBuildings2023-07-3114245320core:PlantMachinery2023-07-3114245320core:Vehicles2023-07-3114245320core:FurnitureFittings2023-07-3114245320core:OfficeEquipment2023-07-3114245320core:NetGoodwill2023-07-3114245320core:IntangibleAssetsOtherThanGoodwill2023-07-3114245320core:ListedExchangeTraded2023-07-3114245320core:UnlistedNon-exchangeTraded2023-07-3114245320core:LandBuildings2022-07-1914245320core:PlantMachinery2022-07-1914245320core:Vehicles2022-07-1914245320core:FurnitureFittings2022-07-1914245320core:OfficeEquipment2022-07-1914245320core:NetGoodwill2022-07-1914245320core:IntangibleAssetsOtherThanGoodwill2022-07-1914245320core:ListedExchangeTraded2022-07-1914245320core:UnlistedNon-exchangeTraded2022-07-1914245320core:LandBuildings2022-07-202023-07-3114245320core:PlantMachinery2022-07-202023-07-3114245320core:Vehicles2022-07-202023-07-3114245320core:FurnitureFittings2022-07-202023-07-3114245320core:OfficeEquipment2022-07-202023-07-3114245320core:NetGoodwill2022-07-202023-07-3114245320core:IntangibleAssetsOtherThanGoodwill2022-07-202023-07-3114245320core:ListedExchangeTraded2022-07-202023-07-3114245320core:UnlistedNon-exchangeTraded2022-07-202023-07-3114245320core:MoreThanFiveYears2022-07-202023-07-3114245320core:Non-currentFinancialInstruments2023-07-3114245320core:Non-currentFinancialInstruments2022-07-1914245320dpl:CostSales2022-07-202023-07-3114245320dpl:DistributionCosts2022-07-202023-07-3114245320core:LandBuildings2022-07-202023-07-3114245320core:PlantMachinery2022-07-202023-07-3114245320core:Vehicles2022-07-202023-07-3114245320core:FurnitureFittings2022-07-202023-07-3114245320core:OfficeEquipment2022-07-202023-07-3114245320dpl:AdministrativeExpenses2022-07-202023-07-3114245320core:NetGoodwill2022-07-202023-07-3114245320core:IntangibleAssetsOtherThanGoodwill2022-07-202023-07-3114245320dpl:GroupUndertakings2022-07-202023-07-3114245320dpl:ParticipatingInterests2022-07-202023-07-3114245320dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-202023-07-3114245320core:ListedExchangeTraded2022-07-202023-07-3114245320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-202023-07-3114245320core:UnlistedNon-exchangeTraded2022-07-202023-07-3114245320dpl:CostSales2022-07-192022-07-1914245320dpl:DistributionCosts2022-07-192022-07-1914245320core:LandBuildings2022-07-192022-07-1914245320core:PlantMachinery2022-07-192022-07-1914245320core:Vehicles2022-07-192022-07-1914245320core:FurnitureFittings2022-07-192022-07-1914245320core:OfficeEquipment2022-07-192022-07-1914245320dpl:AdministrativeExpenses2022-07-192022-07-1914245320core:NetGoodwill2022-07-192022-07-1914245320core:IntangibleAssetsOtherThanGoodwill2022-07-192022-07-1914245320dpl:GroupUndertakings2022-07-192022-07-1914245320dpl:ParticipatingInterests2022-07-192022-07-1914245320dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-192022-07-1914245320core:ListedExchangeTraded2022-07-192022-07-1914245320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-192022-07-1914245320core:UnlistedNon-exchangeTraded2022-07-192022-07-1914245320core:NetGoodwill2023-07-3114245320core:IntangibleAssetsOtherThanGoodwill2023-07-3114245320core:LandBuildings2023-07-3114245320core:PlantMachinery2023-07-3114245320core:Vehicles2023-07-3114245320core:FurnitureFittings2023-07-3114245320core:OfficeEquipment2023-07-3114245320core:AfterOneYear2023-07-3114245320core:WithinOneYear2023-07-3114245320core:ListedExchangeTraded2023-07-3114245320core:UnlistedNon-exchangeTraded2023-07-3114245320core:ShareCapital2023-07-3114245320core:SharePremium2023-07-3114245320core:RevaluationReserve2023-07-3114245320core:OtherReservesSubtotal2023-07-3114245320core:RetainedEarningsAccumulatedLosses2023-07-3114245320core:NetGoodwill2022-07-1914245320core:IntangibleAssetsOtherThanGoodwill2022-07-1914245320core:LandBuildings2022-07-1914245320core:PlantMachinery2022-07-1914245320core:Vehicles2022-07-1914245320core:FurnitureFittings2022-07-1914245320core:OfficeEquipment2022-07-1914245320core:AfterOneYear2022-07-1914245320core:WithinOneYear2022-07-1914245320core:ListedExchangeTraded2022-07-1914245320core:UnlistedNon-exchangeTraded2022-07-1914245320core:ShareCapital2022-07-1914245320core:SharePremium2022-07-1914245320core:RevaluationReserve2022-07-1914245320core:OtherReservesSubtotal2022-07-1914245320core:RetainedEarningsAccumulatedLosses2022-07-1914245320core:NetGoodwill2022-07-1914245320core:IntangibleAssetsOtherThanGoodwill2022-07-1914245320core:LandBuildings2022-07-1914245320core:PlantMachinery2022-07-1914245320core:Vehicles2022-07-1914245320core:FurnitureFittings2022-07-1914245320core:OfficeEquipment2022-07-1914245320core:AfterOneYear2022-07-1914245320core:WithinOneYear2022-07-1914245320core:ListedExchangeTraded2022-07-1914245320core:UnlistedNon-exchangeTraded2022-07-1914245320core:ShareCapital2022-07-1914245320core:SharePremium2022-07-1914245320core:RevaluationReserve2022-07-1914245320core:OtherReservesSubtotal2022-07-1914245320core:RetainedEarningsAccumulatedLosses2022-07-1914245320core:AfterOneYear2022-07-202023-07-3114245320core:WithinOneYear2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:CostValuation2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-202023-07-3114245320core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3114245320core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3114245320core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3114245320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3114245320core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3114245320core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3114245320core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3114245320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3114245320core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3114245320core:Non-currentFinancialInstrumentscore:CostValuation2022-07-1914245320core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-1914245320core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-1914245320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-1914245320core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-1914245320core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-1914245320core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-1914245320core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-1914245320core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-1914245320bus:EntityNoLongerTradingButTradedInPast2022-07-202023-07-3114245320bus:Director12022-07-202023-07-3114245320bus:Director22022-07-202023-07-31

FENS GROUP LIMITED

Registered Number
14245320
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
31 July 2023

FENS GROUP LIMITED
Company Information
for the period from 20 July 2022 to 31 July 2023

Directors

CLAYTON, Andrew John
CLAYTON, Edyta

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

14245320 (England and Wales)
FENS GROUP LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Current assets
Debtors51,100
51,100
Creditors amounts falling due within one year3(50,587)
Net current assets (liabilities)513
Total assets less current liabilities513
Net assets513
Capital and reserves
Called up share capital100
Profit and loss account413
Shareholders' funds513
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2024, and are signed on its behalf by:
CLAYTON, Andrew John
Director
CLAYTON, Edyta
Director

Registered Company No. 14245320
FENS GROUP LIMITED
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

2023
Average number of employees during the year0
3.Creditors: amounts due within one year

2023

£
Taxation and social security107
Other creditors50,000
Accrued liabilities and deferred income480
Total50,587
At the balance sheet date, the director's loan account has a credit balance of £50,000 (2022: NA) related to the director Mr. A Clayton and Mrs. E Clayton.