2 2 Ferguson Structures Ltd 06867606 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Steel Fabricators Digita Accounts Production Advanced 6.30.9574.0 true 06867606 2023-05-01 2024-04-30 06867606 2024-04-30 06867606 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06867606 1 2024-04-30 06867606 bus:Micro-entities 2023-05-01 2024-04-30 06867606 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06867606 bus:FilletedAccounts 2023-05-01 2024-04-30 06867606 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06867606 bus:RegisteredOffice 2023-05-01 2024-04-30 06867606 bus:CompanySecretaryDirector2 2023-05-01 2024-04-30 06867606 bus:Director2 2023-05-01 2024-04-30 06867606 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06867606 bus:Agent1 2023-05-01 2024-04-30 06867606 countries:England 2023-05-01 2024-04-30 06867606 1 2023-05-01 2024-04-30 06867606 1 2023-04-30 06867606 2022-05-01 2023-04-30 06867606 2023-04-30 06867606 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06867606 1 2023-04-30 06867606 1 2022-05-01 2023-04-30 06867606 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 06867606

Ferguson Structures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ferguson Structures Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ferguson Structures Ltd

Company Information

Directors

Mrs G Ferguson

Mr W I Ferguson

Company secretary

Mrs G Ferguson

Registered office

Mennalls Cottage
Kimbolton
Leominster
Herefordshire
HR6 0EP

Bankers

Lloyds Bank Plc

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Ferguson Structures Ltd

(Registration number: 06867606)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

10,375

12,747

Current assets

152,749

119,162

Prepayments and accrued income

2,204

1,987

Creditors: Amounts falling due within one year

(19,453)

(20,776)

Net current assets

135,500

100,373

Total assets less current liabilities

145,875

113,120

Accruals and deferred income

(815)

(770)

 

145,060

112,350

Capital and reserves

145,060

112,350

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mennalls Cottage
Kimbolton
Leominster
Herefordshire
HR6 0EP

These financial statements were authorised for issue by the Board on 22 November 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Directors loan account

14,142

(7,529)

6,613

 

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Directors loan account

21,371

(7,229)

14,142

 

 

Ferguson Structures Ltd

(Registration number: 06867606)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mr W I Ferguson
Director