Company Registration No. 04778851 (England and Wales)
Fenner Garages Limited
Unaudited accounts
for the year ended 30 June 2024
Fenner Garages Limited
Unaudited accounts
Contents
Fenner Garages Limited
Company Information
for the year ended 30 June 2024
Company Number
04778851 (England and Wales)
Registered Office
Mill House
Stambourne Road
Ridgewell
Halstead
Essex
CO9 4SR
England
Fenner Garages Limited
Statement of financial position
as at 30 June 2024
Tangible assets
2,903
3,872
Cash at bank and in hand
446,294
456,801
Creditors: amounts falling due within one year
(69,404)
(96,061)
Net current assets
386,979
372,129
Net assets
389,882
376,001
Called up share capital
2
2
Profit and loss account
389,880
375,999
Shareholders' funds
389,882
376,001
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 7 February 2025 and were signed on its behalf by
Shane Fenner
Director
Company Registration No. 04778851
Fenner Garages Limited
Notes to the Accounts
for the year ended 30 June 2024
Fenner Garages Limited is a private company, limited by shares, registered in England and Wales, registration number 04778851. The registered office is Mill House, Stambourne Road, Ridgewell, Halstead, Essex, CO9 4SR, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing balance
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Other tangible fixed assets
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
52,513
2,525
4,532
59,570
At 30 June 2024
52,513
2,525
4,532
59,570
At 1 July 2023
49,266
2,389
4,043
55,698
Charge for the year
812
34
123
969
At 30 June 2024
50,078
2,423
4,166
56,667
At 30 June 2024
2,435
102
366
2,903
At 30 June 2023
3,247
136
489
3,872
Fenner Garages Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
10,089
11,031
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,115
1,409
Taxes and social security
3,483
6,140
Loans from directors
64,384
88,051
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).