FERNWOOD SERVICES LIMITED

Company Registration Number:
10595301 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FERNWOOD SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FERNWOOD SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 220
Valley Drive
Kendal
England
LA9 7SL
Company Registration Number: 10595301 (England and Wales)

FERNWOOD SERVICES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 9
Current assets: 12,490 19,954
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 193 ) ( 0 )
Net current assets (liabilities): 12,297 19,954
Total assets less current liabilities: 12,297 19,963
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 9,283 ) ( 12,546 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,014 7,417
Capital and reserves: 3,014 7,417

FERNWOOD SERVICES LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Barrie
Status: Director

The notes form part of these financial statements

FERNWOOD SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

FERNWOOD SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No