NO.33/35 FERNTHORPE LIMITED

Company limited by guarantee

Company Registration Number:
13755671 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

NO.33/35 FERNTHORPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes

NO.33/35 FERNTHORPE LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Investments: 3 14,673
Total fixed assets: 14,673
Net current assets (liabilities):  
Total assets less current liabilities: 14,673
Total net assets (liabilities): 14,673
Members' funds
Profit and loss account: 14,673 0
Total members' funds: 14,673 0

The notes form part of these financial statements

NO.33/35 FERNTHORPE LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Neale Jedlinski
Status: Director

The notes form part of these financial statements

NO.33/35 FERNTHORPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NO.33/35 FERNTHORPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NO.33/35 FERNTHORPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Fixed assets investments note

The Fixed Asset represents the fee and costs incurred to purchase the freehold of the propertiesNo.33 £3,536.90No.35 £11,136.10