Fern Developments (Lancashire) Limited 06378037 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of property development. Digita Accounts Production Advanced 6.30.9574.0 true 06378037 2023-01-01 2023-12-31 06378037 2023-12-31 06378037 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06378037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06378037 bus:Micro-entities 2023-01-01 2023-12-31 06378037 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06378037 bus:FilletedAccounts 2023-01-01 2023-12-31 06378037 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06378037 bus:RegisteredOffice 2023-01-01 2023-12-31 06378037 bus:CompanySecretary1 2023-01-01 2023-12-31 06378037 bus:Director1 2023-01-01 2023-12-31 06378037 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06378037 countries:UnitedKingdom 2023-01-01 2023-12-31 06378037 2022-01-01 2022-12-31 06378037 2022-12-31 06378037 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06378037 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06378037

Fern Developments (Lancashire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Fern Developments (Lancashire) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fern Developments (Lancashire) Limited

Company Information

Director

Mr George Raymond Green

Company secretary

Mrs Hilary Green

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Fern Developments (Lancashire) Limited

(Registration number: 06378037)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

170,000

Current assets

329

1,330

Creditors: Amounts falling due within one year

(33,370)

(142,879)

Net current liabilities

(33,041)

(141,549)

Total assets less current liabilities

(33,041)

28,451

Creditors: Amounts falling due after more than one year

-

(76,019)

Accruals and deferred income

(630)

(570)

 

(33,671)

(48,138)

Capital and reserves

(33,671)

(48,138)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fern Developments (Lancashire) Limited

(Registration number: 06378037)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mrs Hilary Green
Company secretary