Fernville Developments Limited NI072731 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true NI072731 2023-06-01 2024-05-31 NI072731 2024-05-31 NI072731 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI072731 bus:Micro-entities 2023-06-01 2024-05-31 NI072731 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI072731 bus:FilletedAccounts 2023-06-01 2024-05-31 NI072731 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI072731 bus:RegisteredOffice 2023-06-01 2024-05-31 NI072731 bus:Director1 2023-06-01 2024-05-31 NI072731 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI072731 countries:NorthernIreland 2023-06-01 2024-05-31 NI072731 2022-06-01 2023-05-31 NI072731 2023-05-31 NI072731 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI072731

Fernville Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Fernville Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fernville Developments Limited

Company Information

Director

Gordon Whyte

Registered office

130 Portaferry Road
Newtownards
Co Down
BT22 2AH

Accountants

MBS Services Limited
3 High Street
Larne
BT40 1JN

 

Fernville Developments Limited

(Registration number: NI072731)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,388,325

1,388,602

Current assets

21,080

20,823

Creditors: Amounts falling due within one year

(923,744)

(971,014)

Net current liabilities

(902,664)

(950,191)

Total assets less current liabilities

485,661

438,411

Accruals and deferred income

(1,020)

(1,020)

 

484,641

437,391

Capital and reserves

484,641

437,391

1

General information

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

The address of its registered office is:
130 Portaferry Road
Newtownards
Co Down
BT22 2AH

These financial statements were authorised for issue by the director on 18 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fernville Developments Limited

(Registration number: NI072731)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2025
 

.........................................
Gordon Whyte
Director