Registered number
09231787
FERGUSON & CO ACCOUNTANTS LTD
Filleted Accounts
30 September 2024
FERGUSON & CO ACCOUNTANTS LTD
Registered number: 09231787
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 35,240 42,288
Current assets 189,153 221,560
Prepayments and accrued income (39,363) (43,434)
149,790 178,126
Creditors: amounts falling due within one year (58,911) (80,071)
Net current assets 90,879 98,055
Total assets less current liabilities 126,119 140,343
Creditors: amounts falling due after more than one year (16,460) (22,930)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 109,659 117,413
Capital and reserves 109,659 117,413
Number Number
Average number of employees 3 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 651 Mauldeth Road West, Chorlton, Manchester, M21 7SA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Tayyab
Director
Approved by the board on 27 June 2025
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