Registered number
04887022
Fern Foundations Limited
Filleted Accounts
31 March 2024
Fern Foundations Limited
Registered number: 04887022
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 41,658 47,859
Current assets 13,008 18,022
Prepayments and accrued income 261 462
13,269 18,484
Creditors: amounts falling due within one year (7,315) (6,306)
Net current assets 5,954 12,178
Total assets less current liabilities 47,612 60,037
Creditors: amounts falling due after more than one year (4,197) (6,656)
Accruals and deferred income (1,419) (2,441)
Net assets 41,996 50,940
Capital and reserves 41,996 50,940
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Dew Pond Lane, Fairfield Business Park, Buxton, SK17 7LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D R Thompson
Director
Approved by the board on 30 August 2024
Fern Foundations Limited 04887022 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 D R Thompson No description of principal activity 04887022 2022-04-01 2023-03-31 04887022 core:WithinOneYear 2023-03-31 04887022 core:AfterOneYear 2023-03-31 04887022 2023-04-01 2024-03-31 04887022 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04887022 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04887022 countries:England 2023-04-01 2024-03-31 04887022 bus:Director40 2023-04-01 2024-03-31 04887022 bus:Micro-entities 2023-04-01 2024-03-31 04887022 bus:FilletedAccounts 2023-04-01 2024-03-31 04887022 2024-03-31 04887022 core:WithinOneYear 2024-03-31 04887022 core:AfterOneYear 2024-03-31 04887022 2023-03-31 iso4217:GBP xbrli:pure