1 August 2023 false No description of principal activity Taxfiler 2024.6 13532713business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135327132023-07-31 135327132023-08-012024-07-31 13532713business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13532713business:AbridgedAccounts2023-08-012024-07-31 135327132024-07-31 13532713business:Director12023-08-012024-07-31 13532713business:Director22023-08-012024-07-31 13532713business:RegisteredOffice2023-08-012024-07-31 135327132023-07-31 13532713core:WithinOneYear2024-07-31 13532713core:WithinOneYear2023-07-31 13532713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13532713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13532713core:PreviouslyStatedAmount2024-07-31 13532713core:PreviouslyStatedAmount2023-07-31 13532713business:SmallEntities2023-08-012024-07-31 13532713countries:EnglandWales2023-08-012024-07-31 13532713core:LandBuildings2023-08-012024-07-31 13532713core:PlantMachinery2023-08-012024-07-31 13532713core:MotorVehicles2023-08-012024-07-31 13532713core:FurnitureFittings2023-08-012024-07-31 13532713core:ComputerEquipment2023-08-012024-07-31 135327132022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13532713 (England and Wales)
Fentenfenna Ltd Unaudited accounts for the year ended 31 July 2024
Fentenfenna Ltd Company Information for the year ended 31 July 2024
Directors
Luke Berkeley Amelia Berkeley
Company Number
13532713 (England and Wales)
Registered Office
FENTENFENNA FARM RUTHVOES ST. COLUMB Cornwall TR9 6HT ENGLAND
Accountants
Swell Accounting Trevelga Court Lusty Glaze Road Newquay Cornwall TR7 3AD
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Fentenfenna Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,293 
24,765 
Current assets
Cash at bank and in hand
11,989 
22,077 
Creditors: amounts falling due within one year
(16,353)
(23,143)
Net current liabilities
(4,364)
(1,066)
Total assets less current liabilities
22,929 
23,699 
Provisions for liabilities
Deferred tax
(4,490)
(4,156)
Net assets
18,439 
19,543 
Capital and reserves
Profit and loss account
18,439 
19,543 
Shareholders' funds
18,439 
19,543 
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Luke Berkeley Director Company Registration No. 13532713
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Fentenfenna Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Fentenfenna Ltd is a private company, limited by shares, registered in England and Wales, registration number 13532713. The registered office is FENTENFENNA FARM, RUTHVOES, ST. COLUMB, Cornwall, TR9 6HT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Fentenfenna Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
31,629 
Additions
7,839 
At 31 July 2024
39,468 
Depreciation
At 1 August 2023
6,864 
Charge for the year
5,311 
At 31 July 2024
12,175 
Net book value
At 31 July 2024
27,293 
At 31 July 2023
24,765 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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