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COMPANY REGISTRATION NUMBER: 06656273
FERM COMMERCIAL CONSULTANCY LIMITED
Filleted Unaudited Financial Statements
31 July 2024
FERM COMMERCIAL CONSULTANCY LIMITED
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
1,120
----
-------
Current assets
216,566
215,997
Creditors: amounts falling due within one year
726
500
---------
---------
Net current assets
215,840
215,497
---------
---------
Total assets less current liabilities
215,840
216,617
Accruals and deferred income
660
780
---------
---------
215,180
215,837
---------
---------
Capital and reserves
215,180
215,837
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Sean Ferm
( 500)
( 500)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Sean Ferm
( 1,638)
1,138
( 500)
-------
-------
----
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 August 2024 , and are signed on behalf of the board by:
Sean Ferm
Director
Company registration number: 06656273
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Ellendale Grange, Worsley, Manchester, M28 7UX, England.