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COMPANY REGISTRATION NUMBER: 09475035
FernWells Recruitment Limited
Filleted Unaudited Financial Statements
31 March 2024
FernWells Recruitment Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
FernWells Recruitment Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of FernWells Recruitment Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FernWells Recruitment Limited for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
15 April 2024
FernWells Recruitment Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
6,124
7,257
-------
-------
Current assets
7,723
52,276
Prepayments and accrued income
139
-
-------
--------
7,862
52,276
Creditors: amounts falling due within one year
32,375
13,856
--------
--------
Net current (liabilities)/assets
( 24,513)
38,420
--------
--------
Total assets less current liabilities
( 18,389)
45,677
Creditors: amounts falling due after more than one year
26,464
32,011
Accruals and deferred income
850
850
--------
--------
(45,703)
12,816
--------
--------
Capital and reserves
( 45,703)
12,816
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the year end the company owed £12,266 to the directors, At 31 March 2023, the directors owed £42,657 to the company.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
D Wells
Director
Company registration number: 09475035
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Norman Snow Way, Duston, Northampton, Northamptonshire, NN5 6FH.