Company registration number 04244040 (England and Wales)
FERNDALE (TW) MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FERNDALE (TW) MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
FERNDALE (TW) MANAGEMENT LIMITED (REGISTERED NUMBER: 04244040)
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Net assets
-
0
-
0
Reserves
3
-
-
Members' funds
-
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 1 April 2024 and are signed on its behalf by:
D Rodda
Director
FERNDALE (TW) MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Ferndale (TW) Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 5 Birling Road, Tunbridge Wells, Kent, TN2 5LX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

The company was dormant throughout the current year and the previous year.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2023-12-312023-01-01true04 April 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityD RoddaMr J N Tegerdinefalse042440402023-01-012023-12-31042440402023-12-31042440402022-12-3104244040bus:Director12023-01-012023-12-31042440402022-01-012022-12-3104244040bus:EntityHasNeverTraded2023-01-012023-12-3104244040bus:CompanyLimitedByGuarantee2023-01-012023-12-3104244040bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104244040bus:FRS1022023-01-012023-12-3104244040bus:AuditExemptWithAccountantsReport2023-01-012023-12-3104244040bus:Director22023-01-012023-12-3104244040bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP