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COMPANY REGISTRATION NUMBER: 02072012
Fernbrook Limited
Filleted Unaudited Financial Statements
31 October 2023
Fernbrook Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
3,854
3,854
-------
-------
Current assets
3,962
9,861
Creditors: amounts falling due within one year
966
404
-------
-------
Net current assets
2,996
9,457
-------
--------
Total assets less current liabilities
6,850
13,311
Accruals and deferred income
1,260
600
-------
--------
5,590
12,711
-------
--------
Capital and reserves
5,590
12,711
-------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B T Brooksby
1,622
1,147
2,769
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B T Brooksby
1,030
592
1,622
-------
----
-------
2. Number of employees
During the year the number of employees including Director and Secretary was 2 (2020: 2).
For the year ending 31 October 2023 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 his 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 16 October 2024 , and are signed on behalf of the board by:
Mr B T Brooksby
Director
Company registration number: 02072012
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 245 Winchester Road, Chandlers Ford, Eastleigh, Hants SO53 2DX.