Registered Number 07968806

FERNHEATH PLAY

Micro-entity Accounts

31 March 2023

FERNHEATH PLAY Registered Number 07968806

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
37,279
53,730
Current Assets
91,299
90,771
Creditors: amounts falling due within one year
(2,202)
(843)
Net current assets (liabilities)
89,097
89,928
Total assets less current liabilities
126,376
143,658
Total net assets (liabilities)
126,376
143,658
Reserves
126,376
143,658
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 January 2024

And signed on their behalf by:
PATRICIA WILLIAMSON, Director

FERNHEATH PLAY Registered Number 07968806

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 6 8