A Ferguson Limited 08420919 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is independent financial advisers Digita Accounts Production Advanced 6.30.9574.0 true 08420919 2023-04-01 2024-03-31 08420919 2024-03-31 08420919 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08420919 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08420919 bus:Micro-entities 2023-04-01 2024-03-31 08420919 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08420919 bus:FilletedAccounts 2023-04-01 2024-03-31 08420919 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08420919 bus:RegisteredOffice 2023-04-01 2024-03-31 08420919 bus:Director1 2023-04-01 2024-03-31 08420919 bus:Director2 2023-04-01 2024-03-31 08420919 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08420919 countries:EnglandWales 2023-04-01 2024-03-31 08420919 2022-04-01 2023-03-31 08420919 2023-03-31 08420919 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08420919 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08420919

A Ferguson Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 March 2024

 

A Ferguson Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

A Ferguson Limited

Company Information




 

Directors


 

Mr A I Ferguson

Mrs E K Ferguson

Registered office




 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

A Ferguson Limited

(Registration number: 08420919)
Balance Sheet as at 31 March 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

19,151

 

22,626

CURRENT ASSETS

29,746

 

26,660

 

CREDITORS: Amounts falling due within one year

(28,958)

 

(30,924)

 

NET CURRENT ASSETS/(LIABILITIES)

 

788

 

(4,264)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

19,939

 

18,362

CREDITORS: Amounts falling due after more than one year

 

-

 

(4,874)

   

19,939

 

13,488

CAPITAL AND RESERVES

 

19,939

 

13,488

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.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:
 

.........................................
Mr A I Ferguson
Director

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

A Ferguson Limited

Notes to the Unaudited Financial Statements
 

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:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 7 November 2024.

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 directors) during the year, was 3 (2023 - 3).