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Registered number: 13955756
Fern Lea Joinery & Building Services Ltd
Unaudited Financial Statements
For the Period 4 March 2022 to 31 March 2023
Forward Edge Ltd
Balance Sheet
Registered number: 13955756
31 March 2023
£
Current assets 6,258
Creditors: Amounts Falling Due Within One Year (3,943 )
NET CURRENT ASSETS 2,315
TOTAL ASSETS LESS CURRENT LIABILITIES 2,315
Accruals and deferred income (500 )
NET ASSETS 1,815
CAPITAL AND RESERVES 1,815

Notes

1. General Information
Fern Lea Joinery & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955756 . The registered office is Hampdon House, 3 Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Alan Todd
Director
27/11/2023