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FENS GROUP LIMITED

Registered Number
14245320
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

FENS GROUP LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

CLAYTON, Andrew John
CLAYTON, Edyta

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

14245320 (England and Wales)
FENS GROUP LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3143,00051,100
Cash at bank and on hand116,893-
259,89351,100
Creditors amounts falling due within one year4(161,319)(50,587)
Net current assets (liabilities)98,574513
Total assets less current liabilities98,574513
Net assets98,574513
Capital and reserves
Called up share capital100100
Profit and loss account98,474413
Shareholders' funds98,574513
The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2025, and are signed on its behalf by:
CLAYTON, Andrew John
Director
CLAYTON, Edyta
Director

Registered Company No. 14245320
FENS GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings143,00051,000
Other debtors-100
Total143,00051,100
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties154,459-
Taxation and social security-107
Other creditors5,90050,000
Accrued liabilities and deferred income960480
Total161,31950,587
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees
At the balance sheet date, the director's loan account has a credit balance of £5,900 (2023: £50,000) related to the director Mr. A Clayton and Mrs. E Clayton.
6.Related party transactions
At the year-end, Amounts owed by/to group undertakings balance include £154,459(2023:£51,000) due from Andrew & Edyta Catering Ltd, £83,000(2023:£Nil ) due to PE1 Pizza Ltd and £60,000(2023:£Nil ) due to A & E Ventures Ltd Where Mr. A Clayton and Mrs. E Clayton were directors.