Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falsefalseNo description of principal activity45true 2455321 2023-04-01 2024-03-31 2455321 2022-04-01 2023-03-31 2455321 2024-03-31 2455321 2023-03-31 2455321 c:Director1 2023-04-01 2024-03-31 2455321 c:Director2 2023-04-01 2024-03-31 2455321 d:CurrentFinancialInstruments 2024-03-31 2455321 d:CurrentFinancialInstruments 2023-03-31 2455321 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 2455321 c:FullAccounts 2023-04-01 2024-03-31 2455321 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 2455321 c:Micro-entities 2023-04-01 2024-03-31 2455321 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 2455321









FERNWAY BUSINESS SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
FERNWAY BUSINESS SERVICES LIMITED
REGISTERED NUMBER: 2455321

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
20,925
13,589

Current assets
71,651
98,520

Creditors: amounts falling due within one year
(54,341)
(76,492)

Net current assets
 
 
17,310
 
 
22,028

Total assets less current liabilities
38,235
35,617


Accruals and deferred income
(3,013)
(3,013)

Net assets
35,222
32,604



Capital and reserves
35,222
32,604


Notes


General information

The company is incorporated in England as a private limited liability company by shares. The Registered Office is Hearts of Oak House, 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.


K T Hook
Ms A K Page
Director
Director

 
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