1 April 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP044434112023-04-012024-03-30044434112024-03-30044434112023-03-3104443411core:WithinOneYear2023-03-3104443411core:AfterOneYear2024-03-3004443411core:AfterOneYear2023-03-3104443411bus:RegisteredOffice2023-04-012024-03-3004443411bus:Director12023-04-012024-03-300444341112023-04-012024-03-30044434112022-04-012023-03-3104443411countries:EnglandWales2023-04-012024-03-3004443411bus:AuditExemptWithAccountantsReport2023-04-012024-03-3004443411bus:PrivateLimitedCompanyLtd2023-04-012024-03-3004443411bus:Micro-entities2023-04-012024-03-3004443411bus:FullAccounts2023-04-012024-03-30
Company registration number:
04443411
Fernden Limited
Unaudited Filleted Financial Statements for the year ended
30 March 2024
Fernden Limited
Statement of Financial Position
30 March 2024
20242023
££
Current assets
804
 
524
 
Prepayments and accrued income -  
5,000
 
Creditors: amounts falling due within one year -  
(2,460
)
Net current assets
804
 
3,064
 
Creditors: amounts falling due after more than one year
(103,177
)
(107,694
)
Accruals and deferred income -  
(2,050
)
Net liabilities
(102,373
)
(106,680
)
   
Capital and reserves
(102,373
)
(106,680
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Switch Accounting
,
The IncuHive Space
,
Hursley Campus, Hursley Park Road
,
Winchester
,
SO21 2JN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

The company owes the director's £103,177 (prior year £107,694). This amount is unsecured, interest free, and with no specified repayment date.
For the year ending
30 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 financial statements 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 financial statements.
These 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
9 January 2025
, and are signed on behalf of the board by:
Mr William Boyle
Director
Company registration number:
04443411