1 April 2023 v2024.22.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP140859412023-04-012024-03-31140859412024-03-31140859412023-03-3114085941core:WithinOneYear2024-03-3114085941core:WithinOneYear2023-03-3114085941bus:RegisteredOffice2023-04-012024-03-31140859412022-05-042023-03-3114085941bus:Director12023-04-012024-03-311408594112023-04-012024-03-3114085941countries:EnglandWales2023-04-012024-03-3114085941bus:AuditExemptWithAccountantsReport2023-04-012024-03-3114085941bus:PrivateLimitedCompanyLtd2023-04-012024-03-3114085941bus:Micro-entities2023-04-012024-03-3114085941bus:FullAccounts2023-04-012024-03-31
Company registration number:
14085941
SD Ferguson Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
SD Ferguson Ltd
Statement of Financial Position
31 March 2024
20242023
££
Called up share capital not paid
(1
)
(1
)
   
Fixed assets
1,685
 
1,980
 
   
Current assets
1,101
 
2,479
 
Creditors: amounts falling due within one year
(1,048
)
(343
)
Net current assets
52
 
2,135
 
Total assets less current liabilities
1,737
 
4,115
 
Accruals and deferred income
(643
)
(780
)
Net assets
1,094
 
3,335
 
   
Capital and reserves
1,094
 
3,335
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16-18 Station Street
,
Meltham
,
Holmfirth
,
Yorkshire
,
HD9 5QL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
31 March 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 May 2024
, and are signed on behalf of the board by:
S Ferguson
Director
Company registration number:
14085941