Fenwick Associates Limited 30/09/2020 iXBRL

Fenwick Associates Limited 30/09/2020 iXBRL

FENWICK ASSOCIATES LTD - Company Information

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Company registration number: 11585012
Fenwick Associates Limited
Unaudited filleted financial statements
30 September 2020
Fenwick Associates Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Fenwick Associates Limited
Directors and other information
Directors Mrs Constance Fenwick
Mr Neil Fenwick
Mr Piers Fenwick
Company number 11585012
Registered office 21 Chiltern Close
Newbury
Berkshire
RG14 6SZ
Accountants Lisa Burrows FCA
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
Fenwick Associates Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fenwick Associates Limited
Year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fenwick Associates Limited for the year ended 30 September 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Fenwick Associates Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Fenwick Associates Limited and state those matters that we have agreed to state to the board of directors of Fenwick Associates Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fenwick Associates Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fenwick Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fenwick Associates Limited. You consider that Fenwick Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fenwick Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lisa Burrows FCA
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
19 April 2021
Fenwick Associates Limited
Statement of financial position
30 September 2020
2020 2019
£ £
Fixed assets 1,442 1,942
_______ _______
Current assets 143,584 190,674
Creditors: amounts falling due within one year ( 4,704) ( 39,958)
_______ _______
Net current assets 138,880 150,716
_______ _______
Total assets less current liabilities 140,322 152,658
Accruals and deferred income ( 552) ( 744)
_______ _______
Net assets 139,770 151,914
_______ _______
Capital and reserves 139,770 151,914
_______ _______
Fenwick Associates Limited
Year ended 30 September 2020
For the year ending 30 September 2020 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 19 April 2021 , and are signed on behalf of the board by:
Mr Neil Fenwick
Director
Company registration number: 11585012
The company is a private company limited by shares, registered in England and Wales.