Ferness Consulting Ltd Company accounts

Ferness Consulting Ltd Company accounts

FERNESS CONSULTING LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC684184
Ferness Consulting Ltd
Unaudited Financial Statements
For the period ended
31 March 2023
Ferness Consulting Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Ferness Consulting Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Ferness Consulting Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ferness Consulting Ltd for the year ended 31 March 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. Our work has been undertaken in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance.
WALTON KILGOUR Chartered Accountants
2 Marshall Place Perth PH2 8AH
11 December 2023
Ferness Consulting Ltd
Income Statement
Year ended 31 March 2023
Period from
Year to
21 Dec 20 to
31 Mar 23
31 Mar 22
£
£
Turnover
15,831
18,534
Cost of raw materials and consumables
103
-
Staff costs
13,074
6,861
Depreciation and other amounts written off assets
680
906
Other charges
4,531
4,306
Tax
-
904
--------
--------
(Loss)/profit
( 2,557)
5,557
--------
--------
Ferness Consulting Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
21 Dec 20 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
453
1,133
----
-------
Current assets
24,091
10,201
Creditors: amounts falling due within one year
20,484
4,717
--------
--------
Net current assets
3,607
5,484
-------
-------
Total assets less current liabilities
4,060
6,617
Accruals and deferred income
960
960
-------
-------
3,100
5,657
-------
-------
Capital and reserves
3,100
5,657
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2023 , and are signed on behalf of the board by:
Mr N G McDonald
Director
Company registration number: SC684184
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 5 Kinloch Park, Tibbermore, Perth, PH1 1WR, Scotland.