1 November 2023 false No description of principal activity Taxfiler 2024.6.1 13704462business:PrivateLimitedCompanyLtd2023-11-012024-10-31 137044622023-10-31 137044622023-11-012024-10-31 13704462business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13704462business:FilletedAccounts2023-11-012024-10-31 137044622024-10-31 13704462business:Director12023-11-012024-10-31 13704462business:Director22023-11-012024-10-31 13704462business:RegisteredOffice2023-11-012024-10-31 137044622023-10-31 13704462core:WithinOneYear2024-10-31 13704462core:WithinOneYear2023-10-31 13704462core:AfterOneYear2024-10-31 13704462core:AfterOneYear2023-10-31 13704462countries:EnglandWales2023-11-012024-10-31 137044622022-11-012023-10-31 13704462business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13704462 (England and Wales)
FERNLEE LETTINGS LTD Unaudited accounts for the year ended 31 October 2024
FERNLEE LETTINGS LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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FERNLEE LETTINGS LTD Company Information for the year ended 31 October 2024
Directors
Christopher Taylor Lesley Taylor
Company Number
13704462 (England and Wales)
Registered Office
FERNLEE HOUSE FIELD LANE ABERFORD LEEDS LS25 3AE ENGLAND
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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FERNLEE LETTINGS LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
188,059 
188,059 
Current assets
8,165 
7,348 
Creditors: amounts falling due within one year
(72,283)
(67,977)
Net current liabilities
(64,118)
(60,629)
Total assets less current liabilities
123,941 
127,430 
Creditors: amounts falling due after more than one year
(122,357)
(126,745)
Accruals and deferred income
(710)
(710)
Net assets/(net liabilities)
874 
(25)
Capital and reserves
874 
(25)
NOTES TO THE ACCOUNTS
1 Statutory information
FERNLEE LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13704462. The registered office is FERNLEE HOUSE FIELD LANE, ABERFORD, LEEDS, LS25 3AE, ENGLAND.
2 Guarantees and other financial commitments
Fleet Mortgages Limited holds a charge over the freehold property of the Company in respect of a mortgage totalling £126,619 at the year-end.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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FERNLEE LETTINGS LTD Statement of Financial Position as at 31 October 2024 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2025
Lesley Taylor Director Company Registration No. 13704462
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