IRIS Accounts Production v23.4.0.336 01270906 Board of Directors 1.10.22 30.9.23 30.9.23 6/3/2024 0 0 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh012709062022-09-30012709062023-09-30012709062022-10-012023-09-30012709062021-09-30012709062021-10-012022-09-30012709062022-09-3001270906ns15:EnglandWales2022-10-012023-09-3001270906ns14:PoundSterling2022-10-012023-09-3001270906ns10:Director12022-10-012023-09-3001270906ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3001270906ns10:SmallEntities2022-10-012023-09-3001270906ns10:Audited2022-10-012023-09-3001270906ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3001270906ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3001270906ns10:FullAccounts2022-10-012023-09-3001270906ns10:OrdinaryShareClass12022-10-012023-09-3001270906ns10:Director22022-10-012023-09-3001270906ns10:Director32022-10-012023-09-3001270906ns10:Director42022-10-012023-09-3001270906ns10:Director52022-10-012023-09-3001270906ns10:Director62022-10-012023-09-3001270906ns10:Director72022-10-012023-09-3001270906ns10:Director82022-10-012023-09-3001270906ns10:Director92022-10-012023-09-3001270906ns10:Director102022-10-012023-09-3001270906ns10:Director112022-10-012023-09-3001270906ns10:CompanySecretary12022-10-012023-09-3001270906ns10:RegisteredOffice2022-10-012023-09-3001270906ns5:ShareCapital2023-09-3001270906ns5:ShareCapital2022-09-3001270906ns5:FurtherSpecificReserve1ComponentTotalEquity2023-09-3001270906ns5:FurtherSpecificReserve1ComponentTotalEquity2022-09-3001270906ns5:LandBuildings2022-09-3001270906ns5:LandBuildings2023-09-3001270906ns5:LandBuildings2022-09-3001270906ns5:CurrentFinancialInstruments2023-09-3001270906ns5:CurrentFinancialInstruments2022-09-3001270906ns10:OrdinaryShareClass12023-09-30
REGISTERED NUMBER: 01270906 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

FERNBOND LIMITED

FERNBOND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Mr J G Wannan
Mrs M Benest
Mrs S Wilkinson
Mrs S R Janes
Mrs S M Cardy
Mr P M Read
Mrs M Smith
Mr H W Garrett
Mr J Martin
Mr M Oldham
Mr S Parkes





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE: 1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 01270906 (England and Wales)






FERNBOND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

FERNBOND LIMITED (REGISTERED NUMBER: 01270906)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 96 96
NET CURRENT ASSETS 96 96
TOTAL ASSETS LESS CURRENT
LIABILITIES

97

97

CAPITAL AND RESERVES
Called up share capital 6 96 96
Freehold reserve 1 1
SHAREHOLDERS' FUNDS 97 97

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:





Mr P M Read - Director


FERNBOND LIMITED (REGISTERED NUMBER: 01270906)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Fernbond 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

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

FERNBOND LIMITED (REGISTERED NUMBER: 01270906)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2022
and 30 September 2023 41,451
DEPRECIATION
At 1 October 2022
and 30 September 2023 41,450
NET BOOK VALUE
At 30 September 2023 1
At 30 September 2022 1

The value of the freehold has been written down to £1 as the value of the property is in the long leases held by the members.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 96 96

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
96 Ordinary £1 96 96

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited