FENTRACK LIMITED

Company Registration Number:
10760016 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FENTRACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FENTRACK LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Woodvale House
Woodvale Road
Brighouse
West Yorkshire
England
HD6 4AB
Company Registration Number: 10760016 (England and Wales)

FENTRACK LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 151,261 102,213
Current assets: 87,171 121,733
Prepayments and accrued income: 50,598 24,951
Creditors: amounts falling due within one year: ( 45,008 ) ( 56,808 )
Net current assets (liabilities): 92,761 89,876
Total assets less current liabilities: 244,022 192,089
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 244,022 192,089
Capital and reserves: 244,022 192,089

FENTRACK LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Stephen Brown
Status: Director

The notes form part of these financial statements

FENTRACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 7

FENTRACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No