Ferncroft Accountants Ltd Filleted Accounts Cover
Ferncroft Accountants Ltd
Company No. 09071697
Unaudited Accounts
30 November 2023
Ferncroft Accountants Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
09071697
2023
2022
£
£
Fixed assets
2,2004,400
Current assets
22,92414,846
Creditors: Amounts falling due within one year
(5,261)
(3,646)
Net current assets
17,66311,200
Total assets less current liabilities
19,86315,600
19,86315,600
Capital and reserves
19,863
15,600
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ferncroft Accountants Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09071697
Its registered office is:
1st Floor
Watermill House
Chevening Road
Sevenoaks
TN13 2RY
For the year ended 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 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.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
P.M. Furse - Director
Ferncroft Accountants Ltd0907169730 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Accounting, bookkeeping and tax consultancy. 090716972022-12-012023-11-30090716972023-11-30090716972022-11-3009071697core:WithinOneYear2023-11-3009071697core:WithinOneYear2022-11-30090716972021-12-012022-11-3009071697countries:UnitedKingdom2022-12-012023-11-3009071697bus:RegisteredOffice2022-12-012023-11-30090716972022-12-0109071697bus:Micro-entities2022-12-012023-11-3009071697bus:FullAccounts2022-12-012023-11-3009071697bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009071697bus:Director12022-12-012023-11-3009071697bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure