J Fenton and Co Limited - Accounts

J Fenton and Co Limited - Accounts

J FENTON AND CO LIMITED - Company Information

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Registered Number: 13879910
England and Wales

 

 

 

J FENTON AND CO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 28 January 2022

End date: 31 January 2023

J Fenton and Co Limited
Contents Page
For the period ended 31 January 2023
Director J Surtees
Registered Number 13879910
Registered Office Hillside Farm
Wheatley Road
Islip
Kidlington
OX5 2TF
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2023
    £ £
Fixed assets   625 
Current assets 895   
Creditors: amount falling due within one year (6,978)  
Net current liabilities   (6,083)
Total assets less current liabilities   (5,458)
Net liabilities   (5,458)
 

     
Capital and reserves   (5,458)
 
NOTES TO THE ACCOUNTS

General Information
J Fenton and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 13879910, registration address Hillside Farm, Wheatley Road, Islip, Kidlington, OX5 2TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 January 2023 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 October 2023 and were signed by:


--------------------------------
J Surtees
Director
2