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Company Registration No. 14572368 (England and Wales)
Ferndene Trading Ltd Unaudited accounts for the period from 5 January 2023 to 31 March 2024
Ferndene Trading Ltd Unaudited accounts Contents
Page
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Ferndene Trading Ltd Company Information for the period from 5 January 2023 to 31 March 2024
Directors
A Akram A Karim Q Akram
Company Number
14572368 (England and Wales)
Registered Office
4 Ingram Avenue Newcastle Upon Tyne NE3 2BR United Kingdom
Accountants
Ask Accountants NE Limited The Grainger Suite, Dobson House Regent Centre Newcastle Upon Tyne Tyne And Wear NE3 3PF
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Ferndene Trading Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investments
458,497 
Creditors: amounts falling due within one year
(459,185)
Net current liabilities
(459,185)
Net liabilities
(688)
Capital and reserves
Called up share capital
100 
Profit and loss account
(788)
Shareholders' funds
(688)
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by
A Karim Director Company Registration No. 14572368
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Ferndene Trading Ltd Notes to the Accounts for the period from 5 January 2023 to 31 March 2024
1
Statutory information
Ferndene Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572368. The registered office is 4 Ingram Avenue, Newcastle Upon Tyne, NE3 2BR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Investments
Investments in subsidiaries are initially measured at cost and subsequently measured a cost less any accumulated impairment. The investments are assessed for impairment at each reporting date.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue as a going concern for the foreseeable future. Thus the director continues to adopt going concern basis of accounting in preparing financial statements.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 5 January 2023
- 
Additions
458,497 
Valuation at 31 March 2024
458,497 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
459,185 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Ferndene Trading Ltd Notes to the Accounts for the period from 5 January 2023 to 31 March 2024
7
Average number of employees
During the period the average number of employees was 3.
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