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Registered Number: 13019686
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

RC - 31 FERNTHORPE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 674,714  674,714 
Current assets 4,332  11,237 
Creditors: amount falling due within one year (69,032) (93,160)
Net current assets (64,700) (81,923)
Total assets less current liabilities 610,014  592,791 
Creditors: amount falling due after more than one year (498,801) (493,508)
Provisions for liabilities (21,800) (21,800)
Net assets 89,413  77,483 
 
Capital and reserves 89,413  77,483 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Julian Rowland Saunders
Director

Date approved: 17 October 2023
1
Statutory Information
RC - 31 FERNTHORPE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13019686, registration address 80 Melrose Avenue, London, SW19 8AX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2