31 January 2023 false No description of principal activity Taxfiler 2024.6 NI625895business:PrivateLimitedCompanyLtd2023-01-312024-01-30 NI6258952023-01-30 NI625895business:EntityNoLongerTradingButTradedInPast2023-01-312024-01-30 NI6258952023-01-312024-01-30 NI625895business:AuditExempt-NoAccountantsReport2023-01-312024-01-30 NI625895business:FilletedAccounts2023-01-312024-01-30 NI6258952024-01-30 NI625895business:Director12023-01-312024-01-30 NI625895business:RegisteredOffice2023-01-312024-01-30 NI6258952023-01-30 NI625895core:WithinOneYear2024-01-30 NI625895core:WithinOneYear2023-01-30 NI625895countries:NorthernIreland2023-01-312024-01-30 NI6258952022-01-312023-01-30 NI625895business:Micro-entities2023-01-312024-01-30 iso4217:GBP xbrli:pure
Company Registration No. NI625895 (Northern Ireland)
Fernbank Construction Limited Unaudited accounts for the year ended 30 January 2024
Fernbank Construction Limited Annual report and unaudited accounts for the year ended 30 January 2024
CONTENTS
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Fernbank Construction Limited Company Information for the year ended 30 January 2024
Director
S McMahon
Company Number
NI625895 (Northern Ireland)
Registered Office
80/81 DRUMALANE ROAD NEWRY BT35 8AR
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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Fernbank Construction Limited Statement of Financial Position as at 30 January 2024
2024 
2023 
£ 
£ 
Fixed assets
17,827 
1,792 
Current assets
217 
- 
Creditors: amounts falling due within one year
(3,374)
(1,725)
Net current liabilities
(3,157)
(1,725)
Total assets less current liabilities
14,670 
67 
Accruals and deferred income
(1,047)
- 
Net assets
13,623 
67 
Capital and reserves
13,623 
67 
NOTES TO THE ACCOUNTS
1 Statutory information
Fernbank Construction Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI625895. The registered office is 80/81 DRUMALANE ROAD, NEWRY, BT35 8AR.
2 Director's advances, credit and guarantees
Going Concern: The accounts have been prepared on a going concern basis, which assumes that the company will continue to trade. The director considers it appropriate to prepare the financial statements on this basis as the director provides sufficient funds to enable the company to meet its day to day working capital requirements. The financial statements do not include any adjustments that would result from a withdrawal of the support provided by the director.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Fernbank Construction Limited Statement of Financial Position as at 30 January 2024 (continued)
For the year ending 30 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 August 2024
S McMahon Director Company Registration No. NI625895
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