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REGISTERED NUMBER: 04739237 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Ferndown Estates (Marston Green) Limited

Ferndown Estates (Marston Green) Limited (Registered number: 04739237)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ferndown Estates (Marston Green) Limited

Company Information
for the year ended 28 February 2023







DIRECTORS: J W E Crampton
I C J Crampton
Mrs S M Crampton
Mrs E L Crampton





SECRETARY: J W E Crampton





REGISTERED OFFICE: Ferndown
Pratts Lane
Mappleborough Green
Studley
Warwickshire
B80 7BN





REGISTERED NUMBER: 04739237 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Ferndown Estates (Marston Green) Limited (Registered number: 04739237)

Abridged Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,030 17,682
15,030 17,682

CURRENT ASSETS
Debtors 22,854 -
Cash at bank 433,067 561,168
455,921 561,168
CREDITORS
Amounts falling due within one year 58,161 89,714
NET CURRENT ASSETS 397,760 471,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

412,790

489,136

CREDITORS
Amounts falling due after more than one
year

26,802

36,207
NET ASSETS 385,988 452,929

CAPITAL AND RESERVES
Called up share capital 6 90 90
Retained earnings 385,898 452,839
SHAREHOLDERS' FUNDS 385,988 452,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Ferndown Estates (Marston Green) Limited (Registered number: 04739237)

Abridged Balance Sheet - continued
28 February 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2023 and were signed on its behalf by:





J W E Crampton - Director


Ferndown Estates (Marston Green) Limited (Registered number: 04739237)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Ferndown Estates (Marston Green) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 14 ) .

Ferndown Estates (Marston Green) Limited (Registered number: 04739237)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 27,792
AMORTISATION
At 1 March 2022
and 28 February 2023 27,792
NET BOOK VALUE

At 28 February 2023 -
At 28 February 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 60,253
DEPRECIATION
At 1 March 2022 42,571
Charge for year 2,652
At 28 February 2023 45,223
NET BOOK VALUE
At 28 February 2023 15,030
At 28 February 2022 17,682

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
90 Ordinary shares £1 90 90

7. ULTIMATE CONTROLLING PARTY

Throughout the period the controlling parties were the directors by virtue of their 55% holding of the issued share capital of the company.