Ferney Auto Engineering Limited 00380904 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is motor dealers and property investment Digita Accounts Production Advanced 6.30.9574.0 true 00380904 2022-12-01 2023-11-30 00380904 2023-11-30 00380904 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 00380904 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 00380904 bus:Micro-entities 2022-12-01 2023-11-30 00380904 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 00380904 bus:FilletedAccounts 2022-12-01 2023-11-30 00380904 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 00380904 bus:RegisteredOffice 2022-12-01 2023-11-30 00380904 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 00380904 bus:Director1 2022-12-01 2023-11-30 00380904 bus:Director3 2022-12-01 2023-11-30 00380904 bus:Director4 2022-12-01 2023-11-30 00380904 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00380904 countries:EnglandWales 2022-12-01 2023-11-30 00380904 2021-12-01 2022-11-30 00380904 2022-11-30 00380904 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 00380904 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 00380904

Ferney Auto Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ferney Auto Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ferney Auto Engineering Limited

Company Information

Directors

Paul Goodman Levy

Deborah Helen Levy

Annabel Levy

Vikki Levy

Company secretary

Deborah Helen Levy

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Ferney Auto Engineering Limited

(Registration number: 00380904)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,104,746

2,411,915

Current assets

735,860

438,601

Prepayments and accrued income

4,275

4,250

Creditors: Amounts falling due within one year

(56,757)

(42,903)

Net current assets

683,378

399,948

Total assets less current liabilities

2,788,124

2,811,863

Creditors: Amounts falling due after more than one year

(26,652)

(36,208)

Accruals and deferred income

(4,750)

(4,750)

 

2,756,722

2,770,905

Capital and reserves

2,756,722

2,770,905

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ferney Auto Engineering Limited

(Registration number: 00380904)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Paul Goodman Levy
Director