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Company registration number: 09245073
Fenlake Building & Joinery Solutions
Trading as Fenlake Building & Joinery Solutions Ltd
Unaudited filleted financial statements
31 October 2024
Fenlake Building & Joinery Solutions
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fenlake Building & Joinery Solutions
Directors and other information
Directors Mr Ross Buck
Company number 09245073
Registered office 139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Business address 139 Furlong Road
Bolton Upon Deane
Rotherham
South Yorkshire
S63 8HD
Accountants Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Fenlake Building & Joinery Solutions
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 5,472 6,672
_______ _______
Current assets 100,639 88,794
Creditors: amounts falling due within one year ( 4,120) ( 83)
_______ _______
Net current assets 96,519 88,711
_______ _______
Total assets less current liabilities 101,991 95,383
Creditors: amounts falling due after more than one year - ( 15,023)
Accruals and deferred income ( 37,511) ( 25,113)
_______ _______
Net assets 64,480 55,247
_______ _______
Capital and reserves 64,480 55,247
_______ _______
Notes to the financial statements
Fenlake Building & Joinery Solutions
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 6 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2023 , and are signed on behalf of the board by:
Mr Ross Buck
Director
Company registration number: 09245073
The company is a private company limited by shares, registered in England.