Fenestra Glazing Limited - Period Ending 2021-04-30

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 2021

	2021 £	2020 £
Fixed assets	16,249	7,849
Current assets	181,333	98,500
Creditors: Amounts falling due within one year	(62,817)	(52,519)
Net current assets	118,516	45,981
Total assets less current liabilities	134,765	53,830
Creditors: Amounts falling due after more than one year	(53,068)	-
Accruals and deferred income	(3,599)	(3,527)
	78,098	50,303
Capital and reserves	78,098	50,303

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 2021 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 7 September 2021 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 2021

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

These financial statements were authorised for issue by the Board on 7 September 2021.

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 (2020 - 5).

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 £3,581 (2020 - £7,758).