Fern & Ade Ltd Filleted Accounts Cover
Fern & Ade Ltd
Company No. SC720021
Information for Filing with The Registrar
31 January 2024
Fern & Ade Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was specialised design activities.
Director
The Director who served at any time during the year was as follows:
A. Graham
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Graham
Director
16 August 2024
Fern & Ade Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
SC720021
Notes
2024
2023
£
£
Current assets
Debtors
3
1,0801,080
Cash at bank and in hand
1,096643
2,1761,723
Creditors: Amount falling due within one year
4
(3,319)
(3,053)
Net current liabilities
(1,143)
(1,330)
Total assets less current liabilities
(1,143)
(1,330)
Net liabilities
(1,143)
(1,330)
Capital and reserves
Profit and loss account
6
(1,143)
(1,330)
Total equity
(1,143)
(1,330)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 August 2024 and signed on its behalf by:
A. Graham
Director
16 August 2024
Fern & Ade Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Fern & Ade Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC720021
Its registered office is:
Flat 2F1, 74 Thistle Street
Edinburgh
Scotland
EH2 1EN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2024
2023
£
£
Other debtors
1,0801,080
1,0801,080
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
3,3193,054
Accruals and deferred income
-
(1)
3,3193,053
5
Share Capital
One ordinary share fully paid at £1.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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