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REGISTERED NUMBER: 10889875 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Fernbank Estate Holdings Limited

Fernbank Estate Holdings Limited (Registered number: 10889875)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Fernbank Estate Holdings Limited (Registered number: 10889875)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £   
CALLED UP SHARE CAPITAL NOT PAID 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES 2 2

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fernbank Estate Holdings 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: 10889875

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mr & Mrs J B Bailey
Directors

During the year the company entered into the following transactions with the directors:

20232022

Dividends24,0004,000

Capital introduced/(Withdrawn)--

At the year end the amount due to the directors from the company was £nil (2022 - £nil).



Fernbank Estate Holdings Limited (Registered number: 10889875)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 October 2023 and were signed on its behalf by:





J B Bailey - Director