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Registered Number: 01940084
England and Wales

 

 

 

FERNDOWN MANAGEMENT COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JMD Accounting Ltd
31 March 2024



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

JMD Accounting Ltd

16 Hare Hill

Addlestone
KT15 1DT
20 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 5,693   
Cash at bank and in hand 3,696    6,843 
9,389    6,843 
Creditors: amount falling due within one year (9,369)   (6,823)
Net current assets 20    20 
 
Total assets less current liabilities 20    20 
Net assets 20    20 
 

Capital and reserves
     
Called up share capital 3 20    20 
Shareholders' funds 20    20 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 August 2024 and were signed on its behalf by:


-------------------------------
Janette Dalgliesh
Director
2
General Information
Ferndown Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01940084, registration address c/o 16 Hare Hill, Addlestone, KT15 1DT.


1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention 
Taxation
The company does not have any income or expenditure in its own right, and as such no transactions are reported in the profit and loss.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
20 Class A shares of £1.00 each 20    20 
20    20 

3