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Company Registration No. 06089855 (England and Wales)
FERNSIDE LIMITED Unaudited accounts for the year ended 29 February 2024
FERNSIDE LIMITED Unaudited accounts Contents
Page
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FERNSIDE LIMITED Company Information for the year ended 29 February 2024
Director
John Ellis
Company Number
06089855 (England and Wales)
Registered Office
Market Place Corner House Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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FERNSIDE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,633 
- 
Cash at bank and in hand
20,041 
39,416 
26,674 
39,416 
Creditors: amounts falling due within one year
(480)
(1,156)
Net current assets
26,194 
38,260 
Net assets
26,194 
38,260 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,192 
38,258 
Shareholders' funds
26,194 
38,260 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
John Ellis Director Company Registration No. 06089855
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FERNSIDE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FERNSIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06089855. The registered office is Market Place, Corner House, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,633 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
187 
Loans from directors
- 
549 
Accruals
480 
420 
480 
1,156 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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