Company Registration No. 13220790 (England and Wales)
S Fenner Property's Ltd
Unaudited accounts
for the year ended 29 February 2024
S Fenner Property's Ltd
Unaudited accounts
Contents
S Fenner Property's Ltd
Company Information
for the year ended 29 February 2024
Company Number
13220790 (England and Wales)
Registered Office
MILL HOUSE STAMBOURNE ROAD
RIDGEWELL
HALSTEAD
CO9 4SR
ENGLAND
S Fenner Property's Ltd
Statement of financial position
as at 29 February 2024
Investment property
239,000
115,000
Cash at bank and in hand
3,703
52
Creditors: amounts falling due within one year
(586)
(542)
Net current assets/(liabilities)
3,117
(490)
Total assets less current liabilities
242,117
114,510
Creditors: amounts falling due after more than one year
(236,447)
(111,338)
Called up share capital
1
1
Profit and loss account
5,669
3,171
Shareholders' funds
5,670
3,172
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Shane Fenner
Director
Company Registration No. 13220790
S Fenner Property's Ltd
Notes to the Accounts
for the year ended 29 February 2024
S Fenner Property's Ltd is a private company, limited by shares, registered in England and Wales, registration number 13220790. The registered office is MILL HOUSE STAMBOURNE ROAD, RIDGEWELL, HALSTEAD, CO9 4SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The property 11 Oxford Street purchased July 2023 is owned 50% by S Fenner Propertys Ltd and 50% Mr Jason M Fenner
Fair value at 1 March 2023
115,000
At 29 February 2024
239,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
586
542
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
236,447
111,338
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).