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Company registration number: 06549254
Ferriby Hall Nominees Limited
Unaudited filleted financial statements
31 March 2024
Ferriby Hall Nominees Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ferriby Hall Nominees Limited
Directors and other information
Directors Mrs Carol Bramley
Mr David Wilbraham
Mrs Debra Wilbraham
Secretary David Wilbraham
Company number 06549254
Registered office Ferriby Hall
North Ferriby
East Yorkshire
HU14 3JP
Business address Ferriby Hall
North Ferriby
East Yorkshire
HU14 3JP
Ferriby Hall Nominees Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 3,188,780 3,151,602
_______ _______
Current assets 37,256 53,582
Prepayments and accrued income 10,478 2,819
_______ _______
47,734 56,401
Creditors: amounts falling due within one year ( 1,805,824) ( 1,867,698)
_______ _______
Net current liabilities ( 1,758,090) ( 1,811,297)
_______ _______
Total assets less current liabilities 1,430,690 1,340,305
Creditors: amounts falling due after more than one year ( 886,389) ( 896,386)
Accruals and deferred income ( 34,575) ( 72,112)
_______ _______
Net assets 509,726 371,807
_______ _______
Capital and reserves 509,726 371,807
_______ _______
Notes to the financial statements
Ferriby Hall Nominees 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: 1 ).
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 28 June 2024 , and are signed on behalf of the board by:
Mr David Wilbraham
Director
Company registration number: 06549254
The company is a private company limited by shares, registered in England.