Registered Number 08743945

FERGUSON AND SONS LIMITED

Micro-entity Accounts

31 October 2023

FERGUSON AND SONS LIMITED Registered Number 08743945

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
-
3,320
Current Assets
161,866
138,551
Prepayments and accrued income
6,779
6,779
Creditors: amounts falling due within one year
(16,670)
(13,128)
Net current assets (liabilities)
151,975
132,202
Total assets less current liabilities
151,975
135,522
Creditors: amounts falling due after more than one year
(1,764)
(1,764)
Accruals and deferred income
(3,039)
(3,040)
Total net assets (liabilities)
147,172
130,718
Capital and reserves
147,172
130,718
  • For the year ending 31 October 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 31 January 2024

And signed on their behalf by:
D Ferguson, Director

FERGUSON AND SONS LIMITED Registered Number 08743945

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

1Employees
2023 2022
Average number of employees during the period 4 4