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Registration number: 13579967

Ferne Construction Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 31 December 2024

 

Ferne Construction Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ferne Construction Services Ltd

Company Information

Directors

Mr BR Simmonds

Mrs K A Simmonds

Registered office

Cannon and Company Accountants Limited
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Ferne Construction Services Ltd

(Registration number: 13579967)
Balance Sheet as at 31 December 2024

2024
£

Current assets

2,023

Creditors: Amounts falling due within one year

(1,445)

Total assets less current liabilities

578

Accruals and deferred income

(558)

 

20

Capital and reserves

20

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cannon and Company Accountants Limited
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr BR Simmonds

-

(60)

1,316

1,256

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ferne Construction Services Ltd

(Registration number: 13579967)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr BR Simmonds
Director