Fenton Autos Ltd

Fenton Autos Ltd

FENTON AUTOS LTD - Company Information

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13 January 2022 false No description of principal activity Taxfiler 2023.9 13847259business:PrivateLimitedCompanyLtd2022-01-132023-01-31 138472592022-01-12 138472592022-01-132023-01-31 13847259business:AuditExemptWithAccountantsReport2022-01-132023-01-31 13847259business:FilletedAccounts2022-01-132023-01-31 138472592023-01-31 13847259business:Director12022-01-132023-01-31 13847259business:Director22022-01-132023-01-31 13847259business:RegisteredOffice2022-01-132023-01-31 13847259core:WithinOneYear2023-01-31 13847259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13847259core:PreviouslyStatedAmount2023-01-31 13847259business:SmallEntities2022-01-132023-01-31 13847259countries:EnglandWales2022-01-132023-01-31 13847259core:PlantMachinery2022-01-132023-01-31 13847259core:ComputerEquipment2022-01-132023-01-31 13847259core:PlantMachinery2022-01-12 13847259core:ComputerEquipment2022-01-12 13847259core:PlantMachinery2023-01-31 13847259core:ComputerEquipment2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13847259 (England and Wales)
Fenton Autos Ltd Unaudited accounts for the period from 13 January 2022 to 31 January 2023
Fenton Autos Ltd Unaudited accounts Contents
Page
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Fenton Autos Ltd Company Information for the period from 13 January 2022 to 31 January 2023
Directors
Ben Hall Nathan Weir
Company Number
13847259 (England and Wales)
Registered Office
30 Churchill Drive Newark NG24 4NG
Accountants
Zest Partnership Limited 18b Balderton Gate Newark Notts NG24 1UF
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Fenton Autos Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
27,370 
Current assets
Inventories
10,161 
Debtors
5
2,503 
Cash at bank and in hand
7,401 
20,065 
Creditors: amounts falling due within one year
6
(62,397)
Net current liabilities
(42,332)
Net liabilities
(14,962)
Capital and reserves
Profit and loss account
(14,962)
Shareholders' funds
(14,962)
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Nathan Weir Director Company Registration No. 13847259
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Fenton Autos Ltd Notes to the Accounts for the period from 13 January 2022 to 31 January 2023
1
Statutory information
Fenton Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 13847259. The registered office is 30 Churchill Drive, Newark, NG24 4NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 January 2022
- 
- 
- 
Additions
33,819 
473 
34,292 
At 31 January 2023
33,819 
473 
34,292 
Depreciation
Charge for the period
6,764 
158 
6,922 
At 31 January 2023
6,764 
158 
6,922 
Net book value
At 31 January 2023
27,055 
315 
27,370 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
558 
Trade debtors
1,607 
Accrued income and prepayments
338 
2,503 
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Fenton Autos Ltd Notes to the Accounts for the period from 13 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,579 
Loans from directors
59,818 
62,397 
7
Average number of employees
During the period the average number of employees was 2.
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