Company registration number 09527439 (England and Wales)
JANE FENWICK & ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
JANE FENWICK & ASSOCIATES LTD
COMPANY INFORMATION
Director
Ms JE Fenwick
Company number
09527439
Registered office
The Old Workshop
Little Lane
Calverley
Leeds
LS28 5QU
Accountants
Buckle Barton Limited
Sanderson House
Station Road
Horsforth
Leeds
LS18 5NT
JANE FENWICK & ASSOCIATES LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
JANE FENWICK & ASSOCIATES LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JANE FENWICK & ASSOCIATES LTD FOR THE YEAR ENDED 30 APRIL 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jane Fenwick & Associates Ltd for the year ended 30 April 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Jane Fenwick & Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 25 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Jane Fenwick & Associates Ltd and state those matters that we have agreed to state to the board of directors of Jane Fenwick & Associates Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jane Fenwick & Associates Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Jane Fenwick & Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Jane Fenwick & Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jane Fenwick & Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Buckle Barton Limited
14 November 2024
Chartered Accountants
Sanderson House
Station Road
Horsforth
Leeds
LS18 5NT
JANE FENWICK & ASSOCIATES LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
2024
2023
£
£
Turnover
-
2,099
Cost of raw materials and consumables
-
(99)
Staff costs
(77)
Other charges
(1,959)
(831)
Tax
(560)
(Loss)/profit
(1,959)
532
JANE FENWICK & ASSOCIATES LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 3 -
2024
2023
£
£
£
£
Current assets
4,227
8,296
Creditors: amounts falling due within one year
(1,135)
(3,245)
Net current assets
3,092
5,051
Net assets
3,092
5,051
Capital and reserves
3,092
5,051
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Jane Fenwick & Associates Ltd is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is The Old Workshop, Little Lane, Calverley, Leeds, LS28 5QU.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 November 2024
Ms JE Fenwick
Director
Company registration number 09527439 (England and Wales)