Fenestra Glazing Limited 10725924 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Fitting of double glazing Digita Accounts Production Advanced 6.30.9574.0 true 10725924 2023-05-01 2024-04-30 10725924 2024-04-30 10725924 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10725924 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10725924 bus:Micro-entities 2023-05-01 2024-04-30 10725924 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10725924 bus:FilletedAccounts 2023-05-01 2024-04-30 10725924 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10725924 bus:RegisteredOffice 2023-05-01 2024-04-30 10725924 bus:Director1 2023-05-01 2024-04-30 10725924 bus:Director2 2023-05-01 2024-04-30 10725924 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10725924 countries:EnglandWales 2023-05-01 2024-04-30 10725924 2022-05-01 2023-04-30 10725924 2023-04-30 10725924 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10725924 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10725924

Fenestra Glazing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Fenestra Glazing Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Fenestra Glazing Limited

(Registration number: 10725924)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

9,789

10,751

Current assets

126,680

213,933

Prepayments and accrued income

996

494

Creditors: Amounts falling due within one year

(85,772)

(109,669)

Net current assets

41,904

104,758

Total assets less current liabilities

51,693

115,509

Creditors: Amounts falling due after more than one year

(31,278)

(38,708)

Accruals and deferred income

(5,345)

(7,223)

 

15,070

69,578

Capital and reserves

15,070

69,578

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

Mr M Jordan
Director

Mrs N J Jordan
Director

 
     
 

Fenestra Glazing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

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:
Campion Rise
Stoke St Mary
Taunton
Somerset
TA3 5BX

These financial statements were authorised for issue by the Board on 8 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 5 (2023 - 4).