Fennell Engineering Limited 15079442 false 2023-08-17 2024-08-31 2024-08-31 The principal activity of the company is Engineering consulting sevices Digita Accounts Production Advanced 6.30.9574.0 true 15079442 2023-08-17 2024-08-31 15079442 2024-08-31 15079442 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15079442 bus:Micro-entities 2023-08-17 2024-08-31 15079442 bus:AuditExemptWithAccountantsReport 2023-08-17 2024-08-31 15079442 bus:FilletedAccounts 2023-08-17 2024-08-31 15079442 bus:SmallCompaniesRegimeForAccounts 2023-08-17 2024-08-31 15079442 bus:RegisteredOffice 2023-08-17 2024-08-31 15079442 bus:Director1 2023-08-17 2024-08-31 15079442 bus:PrivateLimitedCompanyLtd 2023-08-17 2024-08-31 15079442 countries:EnglandWales 2023-08-17 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15079442

Fennell Engineering Limited

Unaudited Filleted Financial Statements

for the Period from 17 August 2023 to 31 August 2024

 

Fennell Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fennell Engineering Limited

Company Information

Director

M A Hooker

Registered office

14 Heath Lawn
Flackwell Heath
High Wycombe
Buckinghamshire
HP10 9EX

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Fennell Engineering Limited

(Registration number: 15079442)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

536

Current assets

67,592

Creditors: Amounts falling due within one year

(21,268)

Net current assets

46,324

 

46,860

Capital and reserves

46,860

1

General information

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

The address of its registered office is:
14 Heath Lawn
Flackwell Heath
High Wycombe
Buckinghamshire
HP10 9EX

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

 

Fennell Engineering Limited

(Registration number: 15079442)
Balance Sheet as at 31 August 2024

Director's responsibilities:

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

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2024
 

.........................................
M A Hooker
Director