Registered Number 10972489

A M FEN AND CO LTD

Micro-entity Accounts

30 September 2023

A M FEN AND CO LTD Registered Number 10972489

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
14,101
13,911
Current Assets
53,465
48,295
Creditors: amounts falling due within one year
(27,119)
(30,235)
Net current assets (liabilities)
26,346
18,060
Total assets less current liabilities
40,447
31,971
Creditors: amounts falling due after more than one year
(20,063)
(27,433)
Total net assets (liabilities)
20,384
4,538
Capital and reserves
20,384
4,538
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2024

And signed on their behalf by:
Aran Fenemore, Director

A M FEN AND CO LTD Registered Number 10972489

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 6 5