Registration number:
C.R Fenwick Commercials Limited
for the Year Ended 30 September 2023
C.R Fenwick Commercials Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
C.R Fenwick Commercials Limited
Company Information
Director |
Mr C R Fenwick |
Registered office |
|
C.R Fenwick Commercials Limited
(Registration number: 08224927)
Balance Sheet as at 30 September 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08224927.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
The financial statements have been prepared in sterling and are rounded to the nearest pound.
The financial statements cover the individual entity, C R Fenwick Commercials Limited.
Staff numbers |
The average number of persons employed by the Company (including the Director) during the year, was
C.R Fenwick Commercials Limited
(Registration number: 08224927)
Balance Sheet as at 30 September 2023
Related party transactions |
The below advance has no fixed repayment date, was unsecured and interest was not charged.
Transactions with the Director |
2023 |
At 1 October 2022 |
Advances to Director |
Repayments by Director |
At 30 September 2023 |
Mr C R Fenwick |
||||
|
|
|
( |
|
2022 |
At 1 October 2021 |
Advances to Director |
Repayments by Director |
At 30 September 2022 |
Mr C R Fenwick |
||||
|
|
|
( |
|
For the financial year ending 30 September 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 Director acknowledges his 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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
......................................... |