Fenchurch Services Ltd 10310788 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Electrical consultation and works Digita Accounts Production Advanced 6.30.9574.0 true 10310788 2023-09-01 2024-08-31 10310788 2024-08-31 10310788 bus:Director1 1 2024-08-31 10310788 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10310788 bus:Micro-entities 2023-09-01 2024-08-31 10310788 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10310788 bus:FilletedAccounts 2023-09-01 2024-08-31 10310788 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10310788 bus:RegisteredOffice 2023-09-01 2024-08-31 10310788 bus:Director1 2023-09-01 2024-08-31 10310788 bus:Director1 1 2023-09-01 2024-08-31 10310788 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10310788 countries:England 2023-09-01 2024-08-31 10310788 bus:Director1 1 2023-08-31 10310788 2022-09-01 2023-08-31 10310788 2023-08-31 10310788 bus:Director1 1 2023-08-31 10310788 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10310788 bus:Director1 1 2022-09-01 2023-08-31 10310788 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10310788

Fenchurch Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Fenchurch Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fenchurch Services Ltd

Company Information

Director

Mr Matthew Grierson

Registered office

29 Lower Gunstone
Bideford
Devon
EX39 2DE

Accountants

H K Smith Accountancy Services
Plyms Farmhouse
Manor Road
Landkey
Barnstaple
Devon
EX32 0JL

 

Fenchurch Services Ltd

(Registration number: 10310788)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,529

3,207

Current assets

49

63

Prepayments and accrued income

10

-

Creditors: Amounts falling due within one year

(6,628)

(6,130)

Net current liabilities

(6,569)

(6,067)

Total assets less current liabilities

(4,040)

(2,860)

Accruals and deferred income

(28)

-

 

(4,068)

(2,860)

Capital and reserves

(4,068)

(2,860)

1

General information

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

The address of its registered office is:
29 Lower Gunstone
Bideford
Devon
EX39 2DE

These financial statements were authorised for issue by the director on 13 March 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 the director) during the year, was 1 (2023 - 1).

 

Fenchurch Services Ltd

(Registration number: 10310788)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mr Matthew Grierson

Loan from Director

6,130

498

6,628

       
     

 

2023

At 1 September 2022
£

Advances by director
£

At 31 August 2023
£

Mr Matthew Grierson

Loan from Director

2,418

3,712

6,130

       
     

 

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2025
 

.........................................
Mr Matthew Grierson
Director