Company Registration No. 11961898 (England and Wales)
Fenton Windows Ltd
Unaudited accounts
for the year ended 31 March 2024
Fenton Windows Ltd
Unaudited accounts
Contents
Fenton Windows Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr Shakil Hussain
Mr Shabir Hussain
Company Number
11961898 (England and Wales)
Registered Office
Unit 1
148 Hanson Lane
Halifax
West Yorkshire
HX1 5PQ
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
Fenton Windows Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
7,230
15,060
Cash at bank and in hand
3,036
21,708
Creditors: amounts falling due within one year
(3,499)
(9,491)
Net current assets
39,617
44,667
Total assets less current liabilities
46,847
59,727
Creditors: amounts falling due after more than one year
(22,756)
(31,666)
Called up share capital
1
1
Profit and loss account
24,090
28,060
Shareholders' funds
24,091
28,061
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Mr Shakil Hussain
Director
Company Registration No. 11961898
Fenton Windows Ltd
Notes to the Accounts
for the year ended 31 March 2024
Fenton Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 11961898. The registered office is Unit 1, 148 Hanson Lane, Halifax, West Yorkshire, HX1 5PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
18,000
20,400
1,500
39,900
At 31 March 2024
18,000
20,400
1,500
39,900
At 1 April 2023
14,400
10,080
360
24,840
Charge for the year
3,600
4,080
150
7,830
At 31 March 2024
18,000
14,160
510
32,670
At 31 March 2024
-
6,240
990
7,230
At 31 March 2023
3,600
10,320
1,140
15,060
Amounts falling due within one year
Trade debtors
20,360
14,250
Fenton Windows Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
410
4,748
Other creditors
1,350
1,320
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).