Caseware UK (AP4) 2023.0.135 2023.0.135 false22023-01-01false2No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12155320 2023-01-01 2023-12-31 12155320 2022-01-01 2022-12-31 12155320 2023-12-31 12155320 2022-12-31 12155320 c:Director1 2023-01-01 2023-12-31 12155320 d:CurrentFinancialInstruments 2023-12-31 12155320 d:CurrentFinancialInstruments 2022-12-31 12155320 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12155320 c:FullAccounts 2023-01-01 2023-12-31 12155320 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12155320 c:Micro-entities 2023-01-01 2023-12-31 12155320 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12155320










Ferris by Design Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2023

 
Ferris by Design Limited
Registered number: 12155320

Balance sheet
As at 31 December 2023

2023
2022
£
£


Fixed assets
2,080
3,765

Current assets
2,427
18,073

Creditors: amounts falling due within one year
(17,498)
(14,681)

Net current (liabilities)/assets
 
 
(15,071)
 
 
3,392

Total assets less current liabilities
(12,991)
7,157


Accruals and deferred income
(1,850)
(1,650)

Net (liabilities)/assets
(14,841)
5,507



Capital and reserves
(14,841)
5,507


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Ferris by Design Limited
Registered number: 12155320

Balance sheet (continued)
As at 31 December 2023

Notes


General information

The company is a private company limited by share capital incorporated in England and Wales, registration number 12155320. The registered office address is 26 Waters Drive, Staines-Upon-Thames, Middlesex, United Kingdom, TW18 4RJ.
The financial statements are presented in pounds sterling and are rounded to the nearest £1. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year the shareholders received dividends totalling £13,000 (2022 - £12,500). During the year the director continued to provide an interest free loan to the company. At the year end the balance owed to the director from the company was £12,663 (2022 - £7,565) which is included within creditors.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr K Ferris
Director
Date: 10 September 2024


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