Registered number
13498396
FERGALMACK HOLDINGS LTD
Filleted Accounts
31 July 2023
FERGALMACK HOLDINGS LTD
Registered number: 13498396
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 66,386 41,767
Creditors: amounts falling due within one year (16,201) (11,044)
Net current assets 50,185 30,723
Total assets less current liabilities 50,185 30,723
Accruals and deferred income (1,392) (1,326)
Net assets 48,793 29,397
Capital and reserves 48,793 29,397
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Grays Court 5 Nursery Road, Edgbaston, Birmingham, West Midlands, England, B15 3JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
W F McKinnon
Director
Approved by the board on 5 June 2024
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