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REGISTERED NUMBER: 00929023 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

FENCO ALDRIDGE (BARTON) LIMITED

FENCO ALDRIDGE (BARTON) LIMITED (REGISTERED NUMBER: 00929023)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FENCO ALDRIDGE (BARTON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2024







DIRECTOR: S W Hinson





REGISTERED OFFICE: Willen Works
Willen Road
Newport Pagnell
Buckinghamshire
MK16 0DG





REGISTERED NUMBER: 00929023 (England and Wales)





ACCOUNTANTS: GB Accounting Solutions Limited
Millennium Studios
Bedford Technology Park
Thurleigh
Bedford
Bedfordshire
MK44 2YP

FENCO ALDRIDGE (BARTON) LIMITED (REGISTERED NUMBER: 00929023)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 471,576 483,477
471,577 483,478

CURRENT ASSETS
Stocks 51,550 56,475
Debtors 6 61,450 67,490
Investments 7 174,333 174,333
Cash at bank and in hand 440,551 435,764
727,884 734,062
CREDITORS
Amounts falling due within one year 8 (146,345 ) (171,997 )
NET CURRENT ASSETS 581,539 562,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,053,116

1,045,543

PROVISIONS FOR LIABILITIES (564 ) (754 )
NET ASSETS 1,052,552 1,044,789

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 9 1,049,552 1,041,789
SHAREHOLDERS' FUNDS 1,052,552 1,044,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FENCO ALDRIDGE (BARTON) LIMITED (REGISTERED NUMBER: 00929023)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





S W Hinson - Director


FENCO ALDRIDGE (BARTON) LIMITED (REGISTERED NUMBER: 00929023)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024


1. STATUTORY INFORMATION

Fenco Aldridge (Barton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

FENCO ALDRIDGE (BARTON) LIMITED (REGISTERED NUMBER: 00929023)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 40,333
AMORTISATION
At 1 April 2023
and 31 March 2024 40,332
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 593,698 103,047 696,745
DEPRECIATION
At 1 April 2023 114,328 98,940 213,268
Charge for year 10,874 1,027 11,901
At 31 March 2024 125,202 99,967 225,169
NET BOOK VALUE
At 31 March 2024 468,496 3,080 471,576
At 31 March 2023 479,370 4,107 483,477

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 61,450 67,490

FENCO ALDRIDGE (BARTON) LIMITED (REGISTERED NUMBER: 00929023)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2024


7. CURRENT ASSET INVESTMENTS
31.3.24 31.3.23
£    £   
Listed investments 174,333 174,333

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 62,728 62,025
Taxation and social security 40,396 60,456
Other creditors 43,221 49,516
146,345 171,997

9. RESERVES
Retained
earnings
£   

At 1 April 2023 1,041,789
Profit for the year 7,763
At 31 March 2024 1,049,552

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S W Hinson.