FERNIE PUBLISHING LIMITED

Company Registration Number:
14382851 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FERNIE PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FERNIE PUBLISHING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: William Fernie
Registered office: 18 Glasshouse Studios
Fryern Court Road
Burgate
Fordingbridge
England
SP6 1QX
Company Registration Number: 14382851 (England and Wales)

FERNIE PUBLISHING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 117 150
Cash at bank and in hand: 603 1,266
Total current assets: 720 1,416
Creditors: amounts falling due within one year: 4 ( 11,242 ) ( 5,912 )
Net current assets (liabilities): ( 10,522 ) ( 4,496 )
Total assets less current liabilities: ( 10,522 ) ( 4,496 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 10,522 ) ( 4,496 )

The notes form part of these financial statements

FERNIE PUBLISHING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,523 ) ( 4,497 )
Shareholders funds: ( 10,522 ) ( 4,496 )

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: William Fernie
Status: Director

The notes form part of these financial statements

FERNIE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    FRS105

FERNIE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FERNIE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

FERNIE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 180 600
Other creditors 11,062 5,312
Total 11,242 5,912