Company registration number: |
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Unaudited financial statements | ||
for the year ended 16 January 2024 | ||
for | ||
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Pages for filing with the Registrar |
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: |
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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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