Fernshaw Ltd - Accounts to registrar (filleted) - small 22.3

Fernshaw Ltd - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 08143371 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2022

for

FERNSHAW LTD

FERNSHAW LTD (BY SHARES) (REGISTERED NUMBER: 08143371)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2022










Page

Company Information 1

Balance Sheet 2


FERNSHAW LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 JULY 2022







DIRECTOR: N Bamford





REGISTERED OFFICE: 7 Ackmar Road
London
SW6 4UP





REGISTERED NUMBER: 08143371 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

FERNSHAW LTD (BY SHARES) (REGISTERED NUMBER: 08143371)

Balance Sheet
31 JULY 2022

2022 2021
£    £   
CURRENT ASSETS 60,900 40,165

CREDITORS
Amounts falling due within one year (15,353 ) (15,876 )
NET CURRENT ASSETS 45,547 24,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,547

24,289

ACCRUALS AND DEFERRED INCOME (624 ) (570 )
NET ASSETS 44,923 23,719

CAPITAL AND RESERVES 44,923 23,719

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 5 January 2023 and were signed by:





N Bamford - Director