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REGISTERED NUMBER: 03201134 (England and Wales)















Unaudited Financial Statements for the Year Ended 29th June 2024

for

Ferdinand Services Limited

Ferdinand Services Limited (Registered number: 03201134)






Contents of the Financial Statements
for the Year Ended 29th June 2024




Page

Balance Sheet 1


Ferdinand Services Limited (Registered number: 03201134)

Balance Sheet
29th June 2024

29/6/24 29/6/23
£    £    £    £   
FIXED ASSETS 8,798 9,469

CURRENT ASSETS 128,029 79,030

CREDITORS
Amounts falling due within one year (16,427 ) (9,583 )
NET CURRENT ASSETS 111,602 69,447
TOTAL ASSETS LESS CURRENT LIABILITIES 120,400 78,916

ACCRUALS AND DEFERRED INCOME 3,000 -
NET ASSETS 117,400 78,916

CAPITAL AND RESERVES 117,400 78,916

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ferdinand Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03201134

Registered office: 5 Steam Flour Mill
Church Street
St. Neots
PE19 2AB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th June 2024 and 29th June 2023:

29/6/24 29/6/23
£    £   
L Ferdinand
Balance outstanding at start of year (1,154 ) 9,916
Amounts advanced 28,808 100
Amounts repaid (5,190 ) (11,170 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,464 (1,154 )



Ferdinand Services Limited (Registered number: 03201134)

Balance Sheet - continued
29th June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28th March 2025 and were signed by:





L Ferdinand - Director