Fernridge Developments Limited Filleted accounts for Companies House (small and micro)

Fernridge Developments Limited Filleted accounts for Companies House (small and micro)

FERNRIDGE DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4232775
Fernridge Developments Limited
Filleted Unaudited Financial Statements
29 June 2020
Fernridge Developments Limited
Financial Statements
Period ended 29 June 2020
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Fernridge Developments Limited
Statement of Financial Position
29 June 2020
2020
2019
Note
£
£
Current assets
Debtors
4
–
200,882
Creditors: amounts falling due within one year
5
( 5,476)
( 206,358)
-------
---------
Net current liabilities
( 5,476)
( 5,476)
-------
-------
Total assets less current liabilities
( 5,476)
( 5,476)
-------
-------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
( 5,576)
( 5,576)
-------
-------
Shareholders deficit
( 5,476)
( 5,476)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 29 June 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 September 2021 , and are signed on behalf of the board by:
MR NM Evans
Director
Company registration number: 4232775
Fernridge Developments Limited
Notes to the Financial Statements
Period ended 29 June 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Swn-Y-Nant, Capel Issac, Llandeilo, SA19 7TD, United Kingdom. During the period the company changed it period end date for administrative purposes.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
2020
2019
£
£
Other debtors
–
200,882
----
---------
5. Creditors: amounts falling due within one year
2020
2019
£
£
Other creditors
5,476
206,358
-------
---------
6. Called up share capital
Issued, called up and fully paid
2020
2019
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
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