Company registration number: SC030530
Unaudited financial statements
for the year ended 16 January 2024
for
Fenwick and Robb (Holdings) Ltd
Pages for filing with the Registrar
Company registration number: SC030530
Fenwick and Robb (Holdings) Ltd
Balance sheet
as at 16 January 2024
2024 2023
£ £
Fixed assets 147,318 147,531
Current assets 8,489 1,489
Total assets less current liabilities 155,807 149,020
Creditors: amounts falling due after more than
one year
(109,952) (105,160)
NET ASSETS 45,855 43,860
CAPITAL AND RESERVES 45,855 43,860
Notes
1 Company information
The company is registered in Scotland. Its registered number is SC030530. The company is limited by shares. Its registered office is 72 Fernlea, Bearsden, Glasgow, Lanarkshire, G61 1NB.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to directors
There were no advances, credits and guarantees granted to the directors.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 16 January 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC030530
Fenwick and Robb (Holdings) Ltd
Balance sheet - continued
as at 16 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 29 August 2024 and signed on its behalf by:
Mrs L Orr, Director
29 August 2024
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Fenwick and Robb (Holdings) Ltd
Exception report
for the year ended 16 January 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
17 January 2023 per
TB
Balance at 16
January 2023 per
accounts
Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost 146,461 146,461 -
Freehold property - depreciation - - -
Freehold property - net book value 146,461 146,461 -
Computer equipment (Account 526)
Computer equipment - cost 2,631 2,631 -
Computer equipment - depreciation (1,560) (1,561) 1
Computer equipment - net book value 1,071 1,070 1
This page does not form part of the statutory financial statements.
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