Ferryhill Consulting Limited SC394595 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC394595 2023-04-01 2024-03-31 SC394595 2024-03-31 SC394595 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC394595 bus:Micro-entities 2023-04-01 2024-03-31 SC394595 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC394595 bus:FullAccounts 2023-04-01 2024-03-31 SC394595 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC394595 bus:Director1 2023-04-01 2024-03-31 SC394595 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC394595 countries:AllCountries 2023-04-01 2024-03-31 SC394595 2022-04-01 2023-03-31 SC394595 2023-03-31 SC394595 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC394595

Ferryhill Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Ferryhill Consulting Limited

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Ferryhill Consulting Limited

Director's Report for the Year Ended 31 March 2024

The director presents her report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

JE Cheyne

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 August 2024
 

.........................................
JE Cheyne
Director

 

Ferryhill Consulting Limited

(Registration number: SC394595)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

81,984

85,722

Prepayments and accrued income

123

114

Creditors: Amounts falling due within one year

-

(1,200)

 

82,107

84,636

Capital and reserves

82,107

84,636

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

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 director acknowledges her 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.

Approved and authorised by the director on 9 August 2024
 

.........................................
JE Cheyne
Director