Fernroyd Ventures Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07146795 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2022

for

Fernroyd Ventures Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr C M Fell

Mrs Y Fell

REGISTERED OFFICE:

The Firs

Main Street

Alne

York

North Yorkshire

YO61 1RS

REGISTERED NUMBER:

07146795 (England and Wales)

ACCOUNTANTS:

SMH Haywood & Co Limited

24-26 Mansfield Road

Rotherham

South Yorkshire

S60 2DT

FIXED ASSETS

22,153

29,577

CURRENT ASSETS

24,137

24,647

CREDITORS

Amounts falling due within one year

(41,319

)

(34,666

)

NET CURRENT LIABILITIES

(17,182

)

(10,019

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,971

19,558

CREDITORS

Amounts falling due after more than one year

(10,772

)

(14,608

)

NET (LIABILITIES)/ASSETS

(5,801

)

4,950

CAPITAL AND RESERVES

(5,801

)

4,950

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

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

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

The directors acknowledge their 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 by the Board of Directors and authorised for issue on 15 February 2023 and were signed on its behalf by:

Mr C M Fell - Director