FENTON ELECTRICAL CONTRACTORS LTD


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 08257845 Mr Paul Fenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08257845 2022-03-31 08257845 2023-03-31 08257845 2022-04-01 2023-03-31 08257845 frs-core:CurrentFinancialInstruments 2023-03-31 08257845 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 08257845 frs-core:Non-currentFinancialInstruments 2023-03-31 08257845 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 08257845 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 08257845 frs-core:CurrentFinancialInstruments 2023-03-31 08257845 frs-core:AfterOneYear 2022-04-01 2023-03-31 08257845 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 08257845 frs-core:BetweenOneFiveYears 2023-03-31 08257845 frs-core:ComputerEquipment 2023-03-31 08257845 frs-core:ComputerEquipment 2022-04-01 2023-03-31 08257845 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2022-03-31 08257845 1 2021-04-01 2022-03-31 08257845 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 08257845
FENTON ELECTRICAL CONTRACTORS LTD
Financial Statements
For The Year Ended 31 March 2023
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 08257845
2023 2022
£ £
Fixed assets 8,688 9,084
Current assets 141,176 115,203
Prepayments and accrued income 714 1,083
Creditors: Amounts Falling Due Within One Year (18,606 ) (22,263 )
NET CURRENT ASSETS 123,284 94,023
TOTAL ASSETS LESS CURRENT LIABILITIES 131,972 103,107
Creditors: Amounts Falling After More Than One Year (64,308 ) (52,423 )
Accruals and deferred income (1,670 ) (3,000 )
NET ASSETS 65,994 47,684
CAPITAL AND RESERVES 65,994 47,684
Notes
1. General Information
FENTON ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08257845 . The registered office is 11 High Street, Ruddington, Nottingham, Nottinghamshire, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 3)
2 3
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Fenton
Director
29th June 2023