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Company registration number: 00243274
Ferrell & Baker Limited
Unaudited filleted financial statements
31 October 2024
Ferrell & Baker Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Ferrell & Baker Limited
Directors and other information
Directors Mr S A Baker
Mrs S M Baker
Secretary S M Baker
Company number 00243274
Registered office 69-71 High Street
Chatham
Kent
ME4 4EE
Business address Forge Meadow
Church Lane
Selling, Faversham
Kent
ME13 9RG
Accountants Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
Ferrell & Baker Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ferrell & Baker Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ferrell & Baker Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Ferrell & Baker Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ferrell & Baker Limited and state those matters that we have agreed to state to the board of directors of Ferrell & Baker Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ferrell & Baker Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ferrell & Baker Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ferrell & Baker Limited. You consider that Ferrell & Baker Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ferrell & Baker Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
3 December 2024
Ferrell & Baker Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 732,155 794,090
Creditors: amounts falling due within one year ( 5,762) ( 3,852)
_______ _______
Net current assets 726,393 790,238
_______ _______
Total assets less current liabilities 726,393 790,238
Accruals and deferred income ( 1,200) ( 2,280)
_______ _______
Net assets 725,193 787,958
_______ _______
Capital and reserves 725,193 787,958
_______ _______
Ferrell & Baker Limited
Year ended 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 30 November 2024 , and are signed on behalf of the board by:
Mr S A Baker
Director
Company registration number: 00243274
The company is a private company limited by shares, registered in England and Wales.