Company Registration No. 11277455 (England and Wales)
Richard Fentum Property Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Richard Fentum Property Services Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Richard Fentum Property Services Ltd
Company Information
for the year ended 31 March 2024
Director
Mr Richard Fentum
Company Number
11277455 (England and Wales)
Registered Office
15 Ringleas
Cotgrave
Nottingham
NG12 3LW
UNITED KINGDOM
Accountants
Grace Heathfield + Co Ltd
13 Forest Close
Cotgrave
Nottinghamshire
NG12 3JN
Richard Fentum Property Services Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
14,622
15,039
Prepayments and accrued income
6,196
10,335
Creditors: amounts falling due within one year
(15,708)
(16,678)
Net current assets
5,110
8,696
Total assets less current liabilities
5,332
8,992
Creditors: amounts falling due after more than one year
(3,502)
(5,520)
Accruals and deferred income
(1,767)
(3,431)
Capital and reserves
63
41
Richard Fentum Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11277455. The registered office is 15 Ringleas, Cotgrave, Nottingham, NG12 3LW, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Credit facilities have been provided to participators in the company as detailed below:
Amount outstanding at start of period: £12,758
Total advances made in period: £12,740
Amounts repaid: £16,159
Amount outstanding at end of period: £9,339
No terms or interest rates were stipulated.
3 Average number of employees
During the year the average number of employees was 1 (2023: 2).
Richard Fentum Property Services Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2024
Mr Richard Fentum
Director
Company Registration No. 11277455