Company registration number 09064117 (England and Wales)
Fenestration Central Ltd
UNAUDITED FINANCIAL STATEMENTS
for the period ended 29 November 2023
PAGES FOR FILING WITH REGISTRAR
Fenestration Central Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Fenestration Central Ltd
Statement of financial position
as at 29 November 2023
- 1 -
29 November 2023
31 November 2022
Notes
£
£
£
£
Current assets
Debtors
50,072
72,370
Cash at bank and in hand
848
7,781
50,920
80,151
Creditors: amounts falling due within one year
(43,758)
(104,903)
Net current assets/(liabilities)
7,162
(24,752)
Creditors: amounts falling due after more than one year
(21,009)
(27,487)
Net liabilities
(13,847)
(52,239)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(13,947)
(52,339)
Total equity
(13,847)
(52,239)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial period ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 March 2025 and are signed on its behalf by:
J Elston
Director
Company Registration No. 09064117
Fenestration Central Ltd
Notes to the financial statements
for the period ended 29 November 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents amounts receivable for goods net of VAT and trade discounts. Turnover is recognised on the provision of goods where a right to consideration is due.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Company Information

Fenestration Central Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 100 Thornes Lane, Wakefield, West Yorkshire, United Kingdom, WF2 7QX.

2023-11-292022-12-01falsefalsefalse12 March 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityM RobinsonJ Elston090641172022-12-012023-11-29090641172023-11-29090641172022-11-3009064117core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-2909064117core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3009064117core:Non-currentFinancialInstrumentscore:AfterOneYear2023-11-2909064117core:Non-currentFinancialInstrumentscore:AfterOneYear2022-11-3009064117core:ShareCapital2023-11-2909064117core:ShareCapital2022-11-3009064117core:RetainedEarningsAccumulatedLosses2023-11-2909064117core:RetainedEarningsAccumulatedLosses2022-11-3009064117bus:Director22022-12-012023-11-29090641172022-01-012022-11-3009064117bus:PrivateLimitedCompanyLtd2022-12-012023-11-2909064117bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-2909064117bus:FRS1022022-12-012023-11-2909064117bus:AuditExemptWithAccountantsReport2022-12-012023-11-2909064117bus:Director12022-12-012023-11-2909064117bus:FullAccounts2022-12-012023-11-29xbrli:purexbrli:sharesiso4217:GBP