Company registration number:
00568124
Ferguson Bros. (Printers) Limited
Trading as
Ferguson Bros. (Printers) Limited
Unaudited filleted financial statements
31 March 2022
Ferguson Bros. (Printers) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ferguson Bros. (Printers) Limited
Directors and other information
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Directors |
Mr. David Ferguson |
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Mrs. Penuel Ferguson |
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Company number |
00568124 |
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Registered office |
22 Calvert Way |
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Keswick |
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Cumbria |
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CA12 4LZ |
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Business address |
22 Calvert Way |
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Keswick |
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Cumbria |
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CA12 4LZ |
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Ferguson Bros. (Printers) Limited
Statement of financial position
31 March 2022
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31/03/22 |
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30/06/22 |
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£ |
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£ |
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Fixed assets |
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130,811 |
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132,608 |
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_______ |
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_______ |
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Current assets |
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25,510 |
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17,810 |
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Creditors: amounts falling due within one year |
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(
22,616) |
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(
24,590) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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2,894 |
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(
6,780) |
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_______ |
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_______ |
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Total assets less current liabilities |
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133,705 |
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125,828 |
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Accruals and deferred income |
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(
500) |
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(
2,268) |
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_______ |
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_______ |
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Net assets |
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133,205 |
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123,560 |
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_______ |
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_______ |
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Capital and reserves |
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133,205 |
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123,560 |
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_______ |
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_______ |
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Notes to the financial statements
Ferguson Bros. (Printers) Limited
Period ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 September 2022
, and are signed on behalf of the board by:
Mr. David Ferguson
Director
Company registration number:
00568124
The company is a private company limited by shares, registered in England and Wales.