C.R Fenwick Commercials Limited 08224927 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Wholesale of other machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 08224927 2022-10-01 2023-09-30 08224927 2023-09-30 08224927 bus:Director1 1 2023-09-30 08224927 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08224927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08224927 bus:Micro-entities 2022-10-01 2023-09-30 08224927 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08224927 bus:FullAccounts 2022-10-01 2023-09-30 08224927 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08224927 bus:RegisteredOffice 2022-10-01 2023-09-30 08224927 bus:Director1 2022-10-01 2023-09-30 08224927 bus:Director1 1 2022-10-01 2023-09-30 08224927 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08224927 countries:EnglandWales 2022-10-01 2023-09-30 08224927 bus:Director1 1 2022-09-30 08224927 2021-10-01 2022-09-30 08224927 2022-09-30 08224927 bus:Director1 1 2022-09-30 08224927 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 08224927 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 08224927 bus:Director1 1 2021-10-01 2022-09-30 08224927 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 08224927

C.R Fenwick Commercials Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

C.R Fenwick Commercials Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.R Fenwick Commercials Limited

Company Information

Director

Mr C R Fenwick

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

C.R Fenwick Commercials Limited

(Registration number: 08224927)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

46,684

69,406

Current assets

485,479

366,973

Creditors: Amounts falling due within one year

(122,258)

(100,238)

Net current assets

363,221

266,735

Total assets less current liabilities

409,905

336,141

Creditors: Amounts falling due after more than one year

(21,393)

(38,060)

 

388,512

298,081

Capital and reserves

388,512

298,081

1

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:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 18 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'.

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.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 6 (2022 - 5).

 

C.R Fenwick Commercials Limited

(Registration number: 08224927)
Balance Sheet as at 30 September 2023

3

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

2,657

33,951

(28,000)

8,608

         
       

 

2022

At 1 October 2021
£

Advances to Director
£

Repayments by Director
£

At 30 September 2022
£

Mr C R Fenwick

9,853

55,804

(63,000)

2,657

         
       

 

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 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 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 director on 18 March 2024
 

.........................................
Mr C R Fenwick
Director