Fenestra Glazing Limited - Period Ending 2022-04-30

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 2022

	2022 £	2021 £
Fixed assets	12,949	16,249
Current assets	205,467	181,333
Prepayments and accrued income	474	-
Creditors: Amounts falling due within one year	(107,496)	(62,817)
Net current assets	98,445	118,516
Total assets less current liabilities	111,394	134,765
Creditors: Amounts falling due after more than one year	(47,255)	(53,068)
Accruals and deferred income	(6,000)	(3,599)
	58,139	78,098
Capital and reserves	58,139	78,098

For the financial year ending 30 April 2022 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.

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.

Approved and authorised by the Board on 30 November 2022 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 2022

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 30 November 2022.

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 4 (2021 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £597 (2021 - £3,581).