JOHN FERRIS CONSULTANCY LTD

Company Registration Number:
NI689914 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 25 July 2022

End date: 31 July 2023

JOHN FERRIS CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

JOHN FERRIS CONSULTANCY LTD

Balance sheet

As at 31 July 2023


Notes

2023


£
Called up share capital not paid: 10
Fixed assets
Tangible assets: 3 3,745
Total fixed assets: 3,745
Current assets
Cash at bank and in hand: 17,012
Total current assets: 17,012
Creditors: amounts falling due within one year:   (6,809)
Net current assets (liabilities): 10,203
Total assets less current liabilities: 13,958
Total net assets (liabilities): 13,958
Capital and reserves
Called up share capital: 10
Profit and loss account: 13,948
Shareholders funds: 13,958

The notes form part of these financial statements

JOHN FERRIS CONSULTANCY LTD

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 April 2024
and signed on behalf of the board by:

Name: Mr John Ferris
Status: Director

The notes form part of these financial statements

JOHN FERRIS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN FERRIS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023
Average number of employees during the period 0

JOHN FERRIS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
Additions 4,145
At 31 July 2023 4,145
Depreciation
Charge for year 400
At 31 July 2023 400
Net book value
At 31 July 2023 3,745

JOHN FERRIS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Loans to directors

Name of director receiving advance or credit: Mr John Ferris
Description of the loan: Directors Loan Account
£
Advances or credits made: 405
Advances or credits repaid: 0
Balance at 31 July 2023 405