Registered number
06065246
Mane Street Ferndown Limited
Filleted Accounts
31 March 2024
Mane Street Ferndown Limited
Registered number: 06065246
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 8,700 8,434
Current assets 37,972 26,372
Prepayments and accrued income 386 4,092
38,358 30,464
Creditors: amounts falling due within one year (28,111) (19,603)
Net current assets 10,247 10,861
Total assets less current liabilities 18,947 19,295
Accruals and deferred income (12,875) (12,342)
Net assets 6,072 6,953
Capital and reserves 6,072 6,953
Number Number
Average number of employees 9 11
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Warren Edge Close, Bournemouth, Dorset, BH6 4AY.
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 members have 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 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.
R Hacker
Director
Approved by the board on 10 September 2024
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