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
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
Ferndene Trading Ltd
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(459,185)
Net current liabilities
(459,185)
Called up share capital
100
Profit and loss account
(788)
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
Ferndene Trading Ltd
Notes to the Accounts
for the period from 5 January 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention.
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 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.
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
-
Valuation at 31 March 2024
458,497
5
Creditors: amounts falling due within one year
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
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.