1 April 2023 false No description of principal activity Taxfiler 2024.6 11961898business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119618982023-03-31 119618982023-04-012024-03-31 11961898business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11961898business:FilletedAccounts2023-04-012024-03-31 119618982024-03-31 11961898business:Director12023-04-012024-03-31 11961898business:Director22023-04-012024-03-31 11961898business:RegisteredOffice2023-04-012024-03-31 119618982023-03-31 11961898core:WithinOneYear2024-03-31 11961898core:WithinOneYear2023-03-31 11961898core:AfterOneYear2024-03-31 11961898core:AfterOneYear2023-03-31 11961898core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11961898core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11961898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11961898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11961898core:PreviouslyStatedAmount2024-03-31 11961898core:PreviouslyStatedAmount2023-03-31 11961898business:SmallEntities2023-04-012024-03-31 11961898countries:EnglandWales2023-04-012024-03-31 11961898core:PlantMachinery2023-04-012024-03-31 11961898core:MotorVehicles2023-04-012024-03-31 11961898core:ComputerEquipment2023-04-012024-03-31 11961898core:PlantMachinery2023-03-31 11961898core:MotorVehicles2023-03-31 11961898core:ComputerEquipment2023-03-31 11961898core:PlantMachinery2024-03-31 11961898core:MotorVehicles2024-03-31 11961898core:ComputerEquipment2024-03-31 119618982022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Fenton Windows Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,230 
15,060 
Current assets
Inventories
19,720 
18,200 
Debtors
20,360 
14,250 
Cash at bank and in hand
3,036 
21,708 
43,116 
54,158 
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)
Net assets
24,091 
28,061 
Capital and reserves
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
- 4 -
Fenton Windows Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
10%
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 
Depreciation
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 
Net book value
At 31 March 2024
- 
6,240 
990 
7,230 
At 31 March 2023
3,600 
10,320 
1,140 
15,060 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,360 
14,250 
- 5 -
Fenton Windows Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,739 
3,423 
Taxes and social security
410 
4,748 
Other creditors
1,350 
1,320 
3,499 
9,491 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,756 
31,666 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
- 6 -