Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-316false2022-04-01No description of principal activity5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 2455321 2022-04-01 2023-03-31 2455321 2021-04-01 2022-03-31 2455321 2023-03-31 2455321 2022-03-31 2455321 c:Director1 2022-04-01 2023-03-31 2455321 d:CurrentFinancialInstruments 2023-03-31 2455321 d:CurrentFinancialInstruments 2022-03-31 2455321 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 2455321 c:FullAccounts 2022-04-01 2023-03-31 2455321 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 2455321 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 2455321









FERNWAY BUSINESS SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
FERNWAY BUSINESS SERVICES LIMITED
REGISTERED NUMBER: 2455321

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
13,589
104

Current assets
98,520
74,401

Creditors: amounts falling due within one year
(76,492)
(39,828)

Net current assets
 
 
22,028
 
 
34,573

Total assets less current liabilities
35,617
34,677


Accruals and deferred income
(3,013)
(2,413)

Net assets
32,604
32,264



Capital and reserves
32,604
32,264


Notes


General information

The company is incorporated in England as a private limited liability company by shares. The Registered Office is Hearts of Oak House, 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 6).

The directors consider 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 directors acknowledge their 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 on 3 October 2023.


K T Hook
Director

 
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