Company Registration No. 10351292 (England and Wales)
Fernhill Packaging Limited
Unaudited accounts
for the year ended 31 October 2022
Fernhill Packaging Limited
Unaudited accounts
Contents
Fernhill Packaging Limited
Company Information
for the year ended 31 October 2022
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
1
Hipkiss Gardens
Droitwich
WR9 9AT
Fernhill Packaging Limited
Statement of financial position
as at 31 October 2022
Tangible assets
722
11,525
Cash at bank and in hand
69,357
56,112
Creditors: amounts falling due within one year
(77,623)
(67,251)
Net current assets
101,495
72,337
Total assets less current liabilities
102,217
83,862
Creditors: amounts falling due after more than one year
(24,645)
(32,382)
Called up share capital
2,000
2,000
Profit and loss account
75,572
49,480
Shareholders' funds
77,572
51,480
For the year ending 31 October 2022 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 6 June 2023 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 2022
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 2021
28,058
417
28,475
Disposals
(19,058)
-
(19,058)
At 31 October 2022
9,000
417
9,417
At 1 November 2021
16,533
417
16,950
Charge for the year
3,180
-
3,180
On disposals
(11,435)
-
(11,435)
At 31 October 2022
8,278
417
8,695
At 31 October 2022
722
-
722
At 31 October 2021
11,525
-
11,525
Fernhill Packaging Limited
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Trade debtors
58,012
52,856
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
63,736
57,136
Taxes and social security
6,398
7,282
Loans from directors
-
939
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 1).
