Fenestra Glazing Limited - Period Ending 2019-04-30

Fenestra Glazing Limited - Period Ending 2019-04-30


Fenestra Glazing Limited 10725924 false 2018-05-01 2019-04-30 2019-04-30 The principal activity of the company is Fitting of double glazing Digita Accounts Production Advanced 6.24.8820.0 Software true 10725924 2018-05-01 2019-04-30 10725924 2019-04-30 10725924 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 10725924 bus:Micro-entities 2018-05-01 2019-04-30 10725924 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 10725924 bus:FullAccounts 2018-05-01 2019-04-30 10725924 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 10725924 bus:RegisteredOffice 2018-05-01 2019-04-30 10725924 bus:Director1 2018-05-01 2019-04-30 10725924 bus:Director2 2018-05-01 2019-04-30 10725924 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 10725924 countries:AllCountries 2018-05-01 2019-04-30 10725924 2017-04-13 2018-04-30 10725924 2018-04-30 10725924 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 iso4217:GBP xbrli:pure

Registration number: 10725924

Fenestra Glazing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

 

Fenestra Glazing Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Fenestra Glazing Limited

(Registration number: 10725924)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

6,736

7,805

Current assets

103,132

59,314

Creditors: Amounts falling due within one year

(73,021)

(53,824)

Net current assets

30,111

5,490

Total assets less current liabilities

36,847

13,295

Accruals and deferred income

(2,491)

(1,963)

 

34,356

11,332

Capital and reserves

34,356

11,332

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.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 January 2020 and signed on its behalf by:
 

Mr M Jordan
Director

Mrs N J Jordan
Director

 

Fenestra Glazing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2019

1

General information

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

The address of its registered office is:
8 Celandine Mead
Taunton
Somerset
TA1 3XF
UK

These financial statements were authorised for issue by the Board on 22 January 2020.

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 directors) during the year, was 3 (2018 - 3).