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Company Registration No. 10190311 (England and Wales)
FERNDALE ROAD LIMITED Unaudited accounts for the year ended 31 May 2023
FERNDALE ROAD LIMITED Unaudited accounts Contents
Page
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FERNDALE ROAD LIMITED Company Information for the year ended 31 May 2023
Director
A.D. Ghosh
Company Number
10190311 (England and Wales)
Registered Office
6 BRAYTON GARDENS OAKWOOD ENFIELD EN2 7LL ENGLAND
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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FERNDALE ROAD LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
457,576 
457,576 
Current assets
Debtors
(46,218)
14,519 
Cash at bank and in hand
301 
250 
(45,917)
14,769 
Creditors: amounts falling due within one year
(163,571)
(224,119)
Net current liabilities
(209,488)
(209,350)
Total assets less current liabilities
248,088 
248,226 
Creditors: amounts falling due after more than one year
(456,700)
(478,654)
Net liabilities
(208,612)
(230,428)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(208,712)
(230,528)
Shareholders' funds
(208,612)
(230,428)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2024 and were signed on its behalf by
A.D. Ghosh Director Company Registration No. 10190311
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FERNDALE ROAD LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
FERNDALE ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10190311. The registered office is 6 BRAYTON GARDENS, OAKWOOD, ENFIELD, EN2 7LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and no depreciation
Tangible assets are mainly Land and Property which has been improved. It is included at cost without depreciation and impairment. Depreciation has not been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
457,576 
At 31 May 2023
457,576 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
457,576 
At 31 May 2022
457,576 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(46,218)
14,519 
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FERNDALE ROAD LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
161,741 
223,669 
Accruals
1,830 
450 
163,571 
224,119 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
456,700 
478,654 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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