Company registration number 03786325 (England and Wales)
Fenmac Limited
Unaudited financial statements
For the year ended 30 April 2023
Pages For Filing With Registrar
FENMAC LIMITED
Fenmac Limited
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
600
Current assets
45,783
54,640
Creditors: amounts falling due within one year
(11,196)
(8,816)
Net current assets
34,587
45,824
Total assets less current liabilities
34,587
46,424
Creditors: amounts falling due after more than one year
(33,140)
(43,788)
Provisions for liabilities
(365)
Net assets
1,447
2,271
Capital and reserves
1,447
2,271
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Fenmac Limited is a private company limited by shares incorporated in England and Wales. The registered office is 125 Scotland Road, Cambridge, CB4 1QL.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FENMAC LIMITED
Fenmac Limited
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2024
..............................................
Mr J Jefford
Director
Company registration number 03786325 (England and Wales)