1 September 2022 false No description of principal activity Taxfiler 2024.1 09750855business:PrivateLimitedCompanyLtd2022-09-012023-08-31 097508552022-08-31 097508552022-09-012023-08-31 09750855business:AuditExemptWithAccountantsReport2022-09-012023-08-31 09750855business:FilletedAccounts2022-09-012023-08-31 097508552023-08-31 09750855business:Director12022-09-012023-08-31 09750855business:RegisteredOffice2022-09-012023-08-31 097508552022-08-31 09750855core:WithinOneYear2023-08-31 09750855core:WithinOneYear2022-08-31 09750855core:AfterOneYear2023-08-31 09750855core:AfterOneYear2022-08-31 09750855countries:EnglandWales2022-09-012023-08-31 097508552021-09-012022-08-31 09750855business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09750855 (England and Wales)
A & S Fenner Ltd Unaudited accounts for the year ended 31 August 2023
A & S Fenner Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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A & S Fenner Ltd Company Information for the year ended 31 August 2023
Director
Stephen Fenner
Company Number
09750855 (England and Wales)
Registered Office
Units 1-5, The Heath Somersham Road Woodhurst Huntingdon PE28 3BP England
Accountants
John C Hunter And Co Limited 9E Sheep Market St. Ives Cambs PE27 5AH
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A & S Fenner Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
81,469 
69,307 
Current assets
64,409 
86,984 
Creditors: amounts falling due within one year
(156,183)
(144,792)
Net current liabilities
(91,774)
(57,808)
Total assets less current liabilities
(10,305)
11,499 
Creditors: amounts falling due after more than one year
(11,290)
(15,108)
Net liabilities
(21,595)
(3,609)
Capital and reserves
(21,595)
(3,609)
NOTES TO THE ACCOUNTS
1 Statutory information
A & S Fenner Ltd is a private company, limited by shares, registered in England and Wales, registration number 09750855. The registered office is Units 1-5, The Heath Somersham Road, Woodhurst, Huntingdon, PE28 3BP, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2024
Stephen Fenner Director Company Registration No. 09750855
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