Company Registration No. 10351292 (England and Wales)
Fernhill Packaging Limited
Unaudited accounts
for the year ended 31 October 2019
Fernhill Packaging Limited
Unaudited accounts
Contents
Fernhill Packaging Limited
Company Information
for the year ended 31 October 2019
Directors
Keith Morris
Tracey Morris
Company Number
10351292 (England and Wales)
Registered Office
UNIT M BROOMHALL LANE
BROOMHALL
WORCESTER
WR5 2NT
ENGLAND
Accountants
MACH Accounting Ltd
Suite 161
79 Friar Street
Worcester
WR1 2NT
Fernhill Packaging Limited
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
12,764
(8,182)
Creditors: amounts falling due within one year
(62,963)
(74,295)
Net current assets/(liabilities)
13,565
(9,300)
Net assets/(liabilities)
13,565
(7,431)
Called up share capital
2,000
2,000
Profit and loss account
11,565
(9,431)
Shareholders' funds
13,565
(7,431)
For the year ending 31 October 2019 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 22 July 2020 and were signed on its behalf by
Tracey Morris
Director
Company Registration No. 10351292
Fernhill Packaging Limited
Notes to the Accounts
for the year ended 31 October 2019
Fernhill Packaging Limited is a private company, limited by shares, registered in England and Wales, registration number 10351292. The registered office is UNIT M BROOMHALL LANE, BROOMHALL, WORCESTER, WR5 2NT, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2018
4,200
417
4,617
Disposals
(1,200)
-
(1,200)
At 31 October 2019
3,000
417
3,417
At 1 November 2018
2,447
301
2,748
Charge for the year
1,000
116
1,116
At 31 October 2019
3,000
417
3,417
At 31 October 2018
1,753
116
1,869
Finished goods
22,129
36,063
Fernhill Packaging Limited
Notes to the Accounts
for the year ended 31 October 2019
Trade debtors
41,635
37,114
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
23,873
19,559
Taxes and social security
1,854
358
Loans from directors
34,123
53,835
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
