Company registration number 11904544 (England and Wales)
FERN FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
FERN FARM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,657
32,861
Current assets
364,788
355,345
Prepayments and accrued income
489
785
Creditors: amounts falling due within one year
(260,486)
(249,796)
Net current assets
104,791
106,334
Total assets less current liabilities
130,448
139,195
Creditors: amounts falling due after more than one year
(17,300)
(27,548)
Accruals and deferred income
(2,196)
(2,190)
Net assets
110,952
109,457
Capital and reserves
110,952
109,457
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company made the following loans:

 

Charges on Assets

The company had bank loans and overdrafts totalling £26,746 (2023 - £36,746) which are secured.

 

The bank loans are secured on a fixed and floating charge over the assets of the company

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
6

Fern Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, United Kingdom, SN15 1BN.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

FERN FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 August 2024
Miss C Harris
Director
Company registration number 11904544 (England and Wales)
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