Sue Fenlon Limited 9752922 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Online Retail Sales Digita Accounts Production Advanced 6.30.9574.0 true 9752922 2023-09-01 2024-08-31 9752922 2024-08-31 9752922 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 9752922 bus:Micro-entities 2023-09-01 2024-08-31 9752922 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 9752922 bus:FilletedAccounts 2023-09-01 2024-08-31 9752922 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 9752922 bus:RegisteredOffice 2023-09-01 2024-08-31 9752922 bus:Director1 2023-09-01 2024-08-31 9752922 bus:Director2 2023-09-01 2024-08-31 9752922 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 9752922 countries:England 2023-09-01 2024-08-31 9752922 2022-09-01 2023-08-31 9752922 2023-08-31 9752922 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 9752922

Sue Fenlon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Sue Fenlon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sue Fenlon Limited

Company Information

Directors

Alan Fenlon

Mrs Sue Fenlon

Registered office

7 Hipsburn Steading
Hipsburn
Northumberland
NE66 3QP

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Sue Fenlon Limited

(Registration number: 9752922)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

21,137

23,252

Creditors: Amounts falling due within one year

(22,247)

(27,482)

Total assets less current liabilities

(1,110)

(4,230)

Accruals and deferred income

(1,160)

(1,160)

 

(2,270)

(5,390)

Capital and reserves

(2,270)

(5,390)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Hipsburn Steading
Hipsburn
Northumberland
NE66 3QP
England

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sue Fenlon Limited

(Registration number: 9752922)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mrs Sue Fenlon
Director