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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
CONTENTS
PAGE
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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
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Richard Fentum Property Services Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
222 
296 
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)
Net assets
63 
41 
Capital and reserves
63 
41 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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