Company registration number 06868772 (England and Wales)
FERGUSSONS AUTO SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
FERGUSSONS AUTO SERVICES LTD
COMPANY INFORMATION
Director
Russell Fergusson
Company number
06868772
Registered office
Unit 10
IO Centre
Minden Road
Sutton
Surrey
SM3 9BL
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
FERGUSSONS AUTO SERVICES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FERGUSSONS AUTO SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FERGUSSONS AUTO SERVICES LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
11 August 2025
FERGUSSONS AUTO SERVICES LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
70,602
78,446
Current assets
20,000
20,000
Prepayments and accrued income
16,499
16,501
Creditors: amounts falling due within one year
142,184
170,842
Net current assets
178,683
207,343
Total assets less current liabilities
249,285
285,789
Creditors: amounts falling due after more than one year
(63,362)
(113,137)
Net assets
185,923
172,652
Capital and reserves
185,923
172,652
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
8
FERGUSSONS AUTO SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
Fergussons Auto Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10, IO Centre, Minden Road, Sutton, Surrey, SM3 9BL.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 August 2025
..............................................
Russell Fergusson
Director
Company registration number 06868772 (England and Wales)