IRIS Accounts Production v23.3.1.45 11188757 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111887572022-06-30111887572023-06-30111887572022-07-012023-06-30111887572021-06-30111887572021-07-012022-06-30111887572022-06-3011188757ns10:Originalns15:EnglandWales2022-07-012023-06-3011188757ns14:PoundSterlingns10:Original2022-07-012023-06-3011188757ns10:Originalns10:Director12022-07-012023-06-3011188757ns10:Original2022-07-012023-06-3011188757ns10:Originalns10:Director22022-07-012023-06-3011188757ns10:Original2023-06-3011188757ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3011188757ns10:Originalns10:Micro-entities2022-07-012023-06-3011188757ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3011188757ns10:Originalns10:FullAccounts2022-07-012023-06-3011188757ns10:Original2021-07-012022-06-3011188757ns10:Originalns10:RegisteredOffice2022-07-012023-06-3011188757ns10:Original2022-06-3011188757ns10:Originalns5:CurrentFinancialInstruments2023-06-3011188757ns10:Originalns5:CurrentFinancialInstruments2022-06-3011188757ns10:Originalns5:Non-currentFinancialInstruments2023-06-3011188757ns10:Originalns5:Non-currentFinancialInstruments2022-06-30
REGISTERED NUMBER: 11188757 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023

FOR

FERN SOLUTIONS LIMITED

FERN SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 11188757)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Company Information 1

Balance Sheet 2


FERN SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTORS: Miss Georgina Dind
Mr John Anthony Foster





REGISTERED OFFICE: 78 Ventnor Road
Solihull
West Midlands
B92 9BG





REGISTERED NUMBER: 11188757 (England and Wales)





ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ

FERN SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 11188757)

BALANCE SHEET
30TH JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 176 235

CURRENT ASSETS 19,457 20,098

CREDITORS
Amounts falling due within one year (7,831 ) (4,230 )
NET CURRENT ASSETS 11,626 15,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,802

16,103

CREDITORS
Amounts falling due after more than one
year

18,348

21,322
NET LIABILITIES (6,546 ) (5,219 )

CAPITAL AND RESERVES (6,546 ) (5,219 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FERN SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 11188757)

BALANCE SHEET - continued
30TH JUNE 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5th March 2024 and were signed on its behalf by:




Miss Georgina Dind - Director



Mr John Anthony Foster - Director