Company Registration Number NI021544 (Northern Ireland)
FENESTELLA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
FENESTELLA LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets, investment properties and investments
963,928
1,042,825
Current assets
276,745
211,003
Creditors: amounts falling due within one year
(7,699)
(9,584)
Net current assets
269,046
201,419
Total assets less current liabilities
1,232,974
1,244,244
Net assets
1,232,974
1,244,244
Capital and reserves
1,232,974
1,244,244
Notes to the financial statements
1
Average employees
The average number of persons, including directors, employed by the company during the year was 2 (2023 - 2).
FENESTELLA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
Fenestella Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is .
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 May 2024 and are signed on its behalf by:
Colin Lewis Foster
Margaret Elizabeth Anne Foster
Director
Director
Company Registration Number NI021544