Company registration number:
00568124
Ferguson Bros. (Printers) Limited
Trading as
Ferguson Bros. (Printers) Limited
Unaudited filleted financial statements
31 March 2024
Ferguson Bros. (Printers) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ferguson Bros. (Printers) Limited
Directors and other information
|
|
|
|
Directors |
Mr. David Ferguson |
|
|
Mrs. Penuel Ferguson |
|
|
|
|
|
|
|
Company number |
00568124 |
|
|
|
|
|
|
|
Registered office |
Greenways |
|
|
Ambleside Road |
|
|
Keswick |
|
|
Cumbria |
|
|
CA12 4DN |
|
|
|
|
|
|
|
Business address |
22 Calvert Way |
|
|
Keswick |
|
|
Cumbria |
|
|
CA12 4LZ |
|
|
|
Ferguson Bros. (Printers) Limited
Statement of financial position
31 March 2024
|
|
|
|
|
|
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
127,218 |
|
129,015 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
5,985 |
|
14,699 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,150) |
|
(
10,477) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
2,835 |
|
4,222 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
130,053 |
|
133,237 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
500) |
|
(
500) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
129,553 |
|
132,737 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
129,553 |
|
132,737 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Ferguson Bros. (Printers) Limited
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
2
).
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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
19 April 2024
, and are signed on behalf of the board by:
Mr. David Ferguson
Director
Company registration number:
00568124
The company is a private company limited by shares, registered in England and Wales.