Macauley Andrew Fenton Limited 13163914 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Offshore worker Digita Accounts Production Advanced 6.30.9574.0 true 13163914 2023-02-01 2024-01-31 13163914 2024-01-31 13163914 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13163914 bus:Micro-entities 2023-02-01 2024-01-31 13163914 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13163914 bus:FilletedAccounts 2023-02-01 2024-01-31 13163914 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13163914 bus:RegisteredOffice 2023-02-01 2024-01-31 13163914 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 13163914 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 13163914 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13163914 countries:England 2023-02-01 2024-01-31 13163914 2022-02-01 2023-01-31 13163914 2023-01-31 13163914 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13163914

Macauley Andrew Fenton Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

image-name
 

Macauley Andrew Fenton Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Macauley Andrew Fenton Limited

Company Information

Director

Mr MA Fenton

Company secretary

Mr MA Fenton

Registered office

29 Townsend Road
Thorney Close
Sunderland
SR3 4LW

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Macauley Andrew Fenton Limited

(Registration number: 13163914)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

14,770

707

Creditors: Amounts falling due within one year

(3,555)

(540)

Total assets less current liabilities

11,215

167

Accruals and deferred income

(1,062)

(600)

 

10,153

(433)

Capital and reserves

10,153

(433)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 August 2024
 

.........................................
Mr MA Fenton
Company secretary and director