FENELI LTD

Company Registration Number:
09434375 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FENELI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

FENELI LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 3
Wallers
Speldhurst
Tunbridge Wells
Kent
TN3 0NH
Company Registration Number: 09434375 (England and Wales)

FENELI LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 600 0
Current assets: 39,795 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,927 ) ( 0 )
Net current assets (liabilities): 27,868 100
Total assets less current liabilities: 28,468 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,468 100
Capital and reserves: 28,468 100

FENELI LTD

Balance sheet continued

For the year ending 31 March 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 19 November 2024
And Signed On Behalf Of The Board By:

Name: Sarah Fennelly
Status: Director

The notes form part of these financial statements

FENELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

FENELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

FENELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    Amounts payable to the Company on Directors loan account was £9,500 at the balance sheet date. This amount has been fully settled at the filing date of these accounts.