Fenestra Glazing Limited - Period Ending 2023-04-30

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 2023

	2023 £	2022 £
Fixed assets	10,751	12,949
Current assets	213,933	205,467
Prepayments and accrued income	494	474
Creditors: Amounts falling due within one year	(109,669)	(107,496)
Net current assets	104,758	98,445
Total assets less current liabilities	115,509	111,394
Creditors: Amounts falling due after more than one year	(38,708)	(47,255)
Accruals and deferred income	(7,223)	(6,000)
	69,578	58,139
Capital and reserves	69,578	58,139

For the financial year ending 30 April 2023 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 4 January 2024 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 2023

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:
Campion Rise
Stoke St Mary
Taunton
Somerset
TA3 5BX

These financial statements were authorised for issue by the Board on 4 January 2024.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2022 - 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 £Nil (2022 - £597).