Registered number
07214235
FERN VILLA MANAGEMENT COMPANY LTD
Filleted Accounts
31 January 2024
FERN VILLA MANAGEMENT COMPANY LTD
Registered number: 07214235
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 5,313 4,608
Creditors: amounts falling due within one year 3 (319) (303)
Net current assets 4,994 4,305
Net assets 4,994 4,305
Capital and reserves
Profit and loss account 4,994 4,305
Shareholder's funds 4,994 4,305
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss B Jackson
Director
Approved by the board on 14 August 2024
FERN VILLA MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value for members contributions by the Company.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 49 39
Accountancy 270 264
319 303
4 Other information
FERN VILLA MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
Basford House
29 Augusta Street
Llandudno
Conwy
LL30 2AE
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