S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Company Registration Number:
05326876 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Sheldon Fenning
Lyndon Fenning
Secretary: Simone Fenning
Registered office: The Cottage
65 Water Lane
Wootton
Northampton
England
NN4 6HH
Company Registration Number: 05326876 (England and Wales)

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 343 458
Current assets: 21,302 4,520
Creditors: amounts falling due within one year: ( 9,102 ) ( 4,542 )
Net current assets (liabilities): 12,200 ( 22 )
Total assets less current liabilities: 12,543 436
Provision for liabilities: ( 81 ) ( 103 )
Total net assets (liabilities): 12,462 333
Capital and reserves: 12,462 333

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Sheldon Fenning
Status: Director

The notes form part of these financial statements

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No