Fiona Rennie's Company Limited - Period Ending 2022-02-28

Fiona Rennie's Company Limited

Contents

Company Information	1
Director's Report	2
Profit and loss account	3
Balance Sheet	4 to 5

Fiona Rennie's Company Limited

Company Information

Director

F M Rennie

Company secretary

E Rennie

Registered office

79A High Street Teddington Middlesex TW11 8HG

Accountants

Harmer Slater Limited 79a High Street Teddington Middlesex TW11 8HG

Fiona Rennie's Company Limited

Director's Report for the Year Ended 28 February 2022

The director presents her report and the financial statements for the year ended 28 February 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the provision of policy and planning services.

Director of the company

The director who held office during the year was as follows:

F M Rennie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 November 2022
 

......................................... F M Rennie Director

Fiona Rennie's Company Limited

Profit and loss account
for the Year Ended 28 February 2022

	Note	2022 £	2021 £
Turnover		9,000	9,000
Other income		10	32
Staff costs		(2,800)	(8,400)
Other charges		(2,358)	(2,550)
Profit/(loss) before tax		3,852	(1,918)
Tax on profit/(loss)		(732)	-
Profit/(loss) for the year		3,120	(1,918)

Fiona Rennie's Company Limited

(Registration number: 06126730)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	286,359	286,359
Current assets	106,070	112,760
Prepayments and accrued income	9,000	9,000
Creditors: Amounts falling due within one year	(20,890)	(30,844)
Net current assets	94,180	90,916
Total assets less current liabilities	380,539	377,275
Accruals and deferred income	(1,884)	(1,740)
	378,655	375,535
Capital and reserves	378,655	375,535

1	General information

Fiona Rennie's Company Limited (the 'company') is a private company limited by share capital, registered in England & Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Fiona Rennie's Company Limited

(Registration number: 06126730)
Balance Sheet as at 28 February 2022 (continued)

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Fiona Rennie's Company Limited were approved and authorised for issue by the director on 10 November 2022
 

.........................................

F M Rennie
Director