Company Registration No. 11417034 (England and Wales)
FERO CONSULTING LTD
Unaudited accounts
for the year ended 30 November 2023
FERO CONSULTING LTD
Unaudited accounts
Contents
FERO CONSULTING LTD
Company Information
for the year ended 30 November 2023
Directors
Mr Robert Crawford
Robert Crawford
Company Number
11417034 (England and Wales)
Registered Office
402 Bury Road
Rawtenstall
Rossendale
Lancashire
BB4 6EH
England
Accountants
Eighty Twenty Business Limited
Bluebells
Grane Road
Haslingden
Lancashire
BB4 4AT
FERO CONSULTING LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
12,873
40,857
Creditors: amounts falling due within one year
(2,376)
(52,598)
Net current assets
14,997
10,178
Total assets less current liabilities
14,997
10,178
Creditors: amounts falling due after more than one year
(4,417)
(6,084)
Called up share capital
1
1
Profit and loss account
10,579
4,093
Shareholders' funds
10,580
4,094
For the year ending 30 November 2023 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Mr Robert Crawford
Director
Company Registration No. 11417034
FERO CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2023
FERO CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11417034. The registered office is 402 Bury Road, Rawtenstall, Rossendale, Lancashire, BB4 6EH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Expenditure on research and development is written off in the year in which it is incurred.
Amounts falling due within one year
Trade debtors
4,500
21,919
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
12,890
19,620
Taxes and social security
10,783
7,515
Loans from directors
(24,875)
32
6
Creditors: amounts falling due after more than one year
2023
2022
FERO CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).