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Registered number: 10091391
Fernberg Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10091391
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 14,000
Cash at bank and in hand 25,575 18,974
25,575 32,974
Creditors: Amounts Falling Due Within One Year 5 (9,930 ) (13,920 )
NET CURRENT ASSETS (LIABILITIES) 15,645 19,054
TOTAL ASSETS LESS CURRENT LIABILITIES 15,645 19,054
NET ASSETS 15,645 19,054
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 15,545 18,954
SHAREHOLDERS' FUNDS 15,645 19,054
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shane Baisden
Director
16/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fernberg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10091391 . The registered office is Unit 13a, Chiltern Court, Asheridge Road, Chesham, Buckinghamshire, HP5 2PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.


2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 14,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 12,840
Accruals and deferred income 1,080 1,080
Director's loan account 8,850 -
9,930 13,920
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2