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Company registration number: 08878730
Ferrington Manor Marketing Limited
Unaudited filleted financial statements
28 February 2024
Ferrington Manor Marketing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ferrington Manor Marketing Limited
Directors and other information
Director F Keenan
Company number 08878730
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Ferrington Manor Marketing Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 2,612 1,027
_______ _______
Current assets 20,224 10,154
Prepayments and accrued income 40 40
_______ _______
20,264 10,194
Creditors: amounts falling due within one year ( 12,491) ( 10,531)
_______ _______
Net current assets/(liabilities) 7,773 ( 337)
_______ _______
Total assets less current liabilities 10,385 690
Accruals and deferred income ( 595) ( 585)
_______ _______
Net assets 9,790 105
_______ _______
Capital and reserves 9,790 105
_______ _______
Notes to the financial statements
Ferrington Manor Marketing Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 November 2024 , and are signed on behalf of the board by:
F Keenan
Director
Company registration number: 08878730
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.