Caseware UK (AP4) 2021.0.152 2021.0.152 true22021-01-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2 12155320 2021-01-01 2021-12-31 12155320 2019-08-14 2020-12-31 12155320 2021-12-31 12155320 2020-12-31 12155320 c:Director1 2021-01-01 2021-12-31 12155320 d:CurrentFinancialInstruments 2021-12-31 12155320 d:CurrentFinancialInstruments 2020-12-31 12155320 c:Micro-entities 2021-01-01 2021-12-31 12155320 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12155320 c:FullAccounts 2021-01-01 2021-12-31 12155320 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 12155320










Ferris by Design Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2021

 
Ferris by Design Limited
Registered number: 12155320

Balance sheet
As at 31 December 2021

2021
2020
£
£


Fixed assets
18,758
32,769

Current assets
18,358
25,704

Creditors: amounts falling due within one year
(20,437)
(56,815)

Net current liabilities
 
 
(2,079)
 
 
(31,111)

Total assets less current liabilities
16,679
1,658


Accruals and deferred income
(1,500)
(1,425)

Net assets
15,179
233



Capital and reserves
15,179
233


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Ferris by Design Limited
Registered number: 12155320

Balance sheet (continued)
As at 31 December 2021

Notes


General information

The company is a private company limited by share capital incorporated in England and Wales, registration number 12155320. The registered office address is 26 Waters Drive, Staines-Upon-Thames, Middlesex, United Kingdom, TW18 4RJ.
The financial statements are presented in pounds sterling and are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


Directors' benefits: advances, credits and guarantees

During the year the shareholders received dividends totalling £Nil (2020 - £10,000). During the year the director continued to provide an interest free loan to the company. At the year end the balance owed to the director from the company was £13,978 (2021 - £52,122) which is included within creditors.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr K Ferris
Director
Date: 12 September 2022


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