Fenlane Joinery Limited 07618309 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the manufacture of wood furniture Digita Accounts Production Advanced 6.30.9574.0 true 07618309 2023-05-01 2024-04-30 07618309 2024-04-30 07618309 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07618309 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07618309 bus:Micro-entities 2023-05-01 2024-04-30 07618309 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07618309 bus:FilletedAccounts 2023-05-01 2024-04-30 07618309 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07618309 bus:RegisteredOffice 2023-05-01 2024-04-30 07618309 bus:Director1 2023-05-01 2024-04-30 07618309 bus:Director2 2023-05-01 2024-04-30 07618309 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07618309 countries:England 2023-05-01 2024-04-30 07618309 2022-05-01 2023-04-30 07618309 2023-04-30 07618309 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07618309 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07618309

Fenlane Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Fenlane Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fenlane Joinery Limited

Company Information

Directors

Mr John Proctor

Mr Chris Brennan

Registered office

Unit 3
Firs Farm
Great North Rd
Foston
Grantham
NG32 2JP

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

Fenlane Joinery Limited

(Registration number: 07618309)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

33,469

35,709

Creditors: Amounts falling due within one year

(70,133)

(72,230)

Total assets less current liabilities

(36,664)

(36,521)

Creditors: Amounts falling due after more than one year

(28,042)

(33,650)

Accruals and deferred income

(36)

-

 

(64,742)

(70,171)

Capital and reserves

(64,742)

(70,171)

1

General information

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

The address of its registered office is:
Unit 3
Firs Farm
Great North Rd
Foston
Grantham
NG32 2JP

These financial statements were authorised for issue by the Board on 26 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'.

2

Staff numbers

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

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.

 

Fenlane Joinery Limited

(Registration number: 07618309)
Balance Sheet as at 30 April 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 January 2025 and signed on its behalf by:
 

.........................................
Mr John Proctor
Director

.........................................
Mr Chris Brennan
Director