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REGISTERED NUMBER: 08284367 (England and Wales)















Fenster Bifold Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






Fenster Bifold Limited (Registered number: 08284367)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Fenster Bifold Limited

Company Information
for the Year Ended 30 September 2024







Directors: Mark Barry Nuttall
Samantha Jane Nuttall
Andrew Michael Dempsey
Linda Dempsey





Registered office: Unit 1 Goodlad Street
Bury
Lancashire
BL8 1SX





Registered number: 08284367 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7BY

Fenster Bifold Limited (Registered number: 08284367)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 145,047 145,722
Cash at bank 111 123
145,158 145,845
Creditors
Amounts falling due within one year 5 129,731 128,407
Net current assets 15,427 17,438
Total assets less current liabilities 15,427 17,438

Capital and reserves
Called up share capital 6 100 100
Retained earnings 15,327 17,338
Shareholders' funds 15,427 17,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fenster Bifold Limited (Registered number: 08284367)

Statement of Financial Position - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





Andrew Michael Dempsey - Director


Fenster Bifold Limited (Registered number: 08284367)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. Statutory information

Fenster Bifold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received in respect of management fees invoiced by the company during the year.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3. Employees and directors

The average number of employees during the year was 4 (2023 - 4 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Amounts owed by group undertakings 145,047 145,722

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors 129,731 128,407

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100