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Company Registration No. 11228099 (England and Wales)
Fern Grove Homes Ltd Unaudited accounts for the year ended 31 July 2024
Fern Grove Homes Ltd Unaudited accounts Contents
Page
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Fern Grove Homes Ltd Company Information for the year ended 31 July 2024
Director
Mr Chetan Pal Singh Rajanwal
Company Number
11228099 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON --- Please Select --- N1 7GU ENGLAND
Accountants
Kumaran & Co 16 The Fairway Northolt Middlesex UB5 4SL
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Fern Grove Homes Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
169,736 
55,440 
Cash at bank and in hand
68,177 
26,534 
237,913 
81,974 
Creditors: amounts falling due within one year
(180,130)
(58,958)
Net current assets
57,783 
23,016 
Net assets
57,783 
23,016 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,683 
22,916 
Shareholders' funds
57,783 
23,016 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Mr Chetan Pal Singh Rajanwal Director Company Registration No. 11228099
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Fern Grove Homes Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Fern Grove Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11228099. The registered office is 20-22 WENLOCK ROAD, LONDON, --- Please Select ---, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
169,736 
55,440 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
183,609 
42,770 
Taxes and social security
21,913 
14,059 
Loans from directors
(29,192)
29 
Accruals
3,800 
2,100 
180,130 
58,958 
Director's loan account of £29192 has been settled on 28/04/2025
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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