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REGISTERED NUMBER: 09388937 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2022

FOR

FERNDALE ASSOCIATES LIMITED

FERNDALE ASSOCIATES LIMITED (REGISTERED NUMBER: 09388937)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022




Page

Balance Sheet 1


FERNDALE ASSOCIATES LIMITED (REGISTERED NUMBER: 09388937)

BALANCE SHEET
31 JANUARY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 15,504 32,815

CURRENT ASSETS 67,741 73,358

CREDITORS
Amounts falling due within one year 530 (1,035 )
NET CURRENT ASSETS 68,271 72,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,775

105,138

CAPITAL AND RESERVES 83,775 105,138

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ferndale Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09388937

Registered office: 228 Pickhurst Rise
West Wickham
Kent
BR4 0AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2022 and 31 January 2021:

2022 2021
£    £   
G A Hutchinson
Balance outstanding at start of year 25,143 -
Amounts advanced 19,832 25,143
Amounts repaid (25,143 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,832 25,143

FERNDALE ASSOCIATES LIMITED (REGISTERED NUMBER: 09388937)

BALANCE SHEET - continued
31 JANUARY 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the year the company loaned the Director £19831.56.. No Interest was charged on the loan.

The loan was repaid in full on 30th September 2022



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

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

The director acknowledges his 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 director and authorised for issue on 8 September 2022 and were signed by:





G A Hutchinson - Director