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Company Registration No. 06109932 (England and Wales)
Fendt and Sharp Limited Unaudited accounts for the year ended 31 March 2024
Fendt and Sharp Limited Unaudited accounts Contents
Page
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Fendt and Sharp Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,270 
5,226 
Current assets
Debtors
30,775 
22,062 
Cash at bank and in hand
26,858 
18,699 
57,633 
40,761 
Creditors: amounts falling due within one year
(32,885)
(28,688)
Net current assets
24,748 
12,073 
Net assets
34,018 
17,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,918 
17,199 
Shareholders' funds
34,018 
17,299 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Christopher Sharp Director Company Registration No. 06109932
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Fendt and Sharp Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fendt and Sharp Limited is a private company, limited by shares, registered in England and Wales, registration number 06109932. The registered office is Copse Barn, 6 Woodbyne Way, Stillington, York, YO61 1AD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance Basis
Computer equipment
33% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,569 
13,800 
20,369 
Additions
2,819 
3,593 
6,412 
At 31 March 2024
9,388 
17,393 
26,781 
Depreciation
At 1 April 2023
2,621 
12,522 
15,143 
Charge for the year
479 
1,889 
2,368 
At 31 March 2024
3,100 
14,411 
17,511 
Net book value
At 31 March 2024
6,288 
2,982 
9,270 
At 31 March 2023
3,948 
1,278 
5,226 
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Fendt and Sharp Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,029 
16,786 
Other debtors
11,746 
5,276 
30,775 
22,062 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,235 
3,505 
Taxes and social security
29,950 
21,165 
Other creditors
1,700 
4,018 
32,885 
28,688 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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