The Fern Programme Limited 14013482 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 14013482 2023-04-01 2024-03-31 14013482 2024-03-31 14013482 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14013482 bus:Micro-entities 2023-04-01 2024-03-31 14013482 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14013482 bus:FilletedAccounts 2023-04-01 2024-03-31 14013482 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14013482 bus:RegisteredOffice 2023-04-01 2024-03-31 14013482 bus:Director1 2023-04-01 2024-03-31 14013482 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14013482 countries:EnglandWales 2023-04-01 2024-03-31 14013482 2022-03-30 2023-03-31 14013482 2023-03-31 14013482 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14013482

The Fern Programme Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Fern Programme Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Fern Programme Limited

Company Information

Director

S Bolt

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

The Fern Programme Limited

(Registration number: 14013482)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

102,447

69,659

Creditors: Amounts falling due within one year

(32,679)

(39,478)

Total assets less current liabilities

69,768

30,181

Accruals and deferred income

(2,580)

(1,200)

 

67,188

28,981

Capital and reserves

67,188

28,981

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Fern Programme Limited

(Registration number: 14013482)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 20 November 2024




 

.........................................

S Bolt

Director