Company Registration Number 04943783 (England and Wales)
FERNWOOD CONCEPTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
FERNWOOD CONCEPTS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,760,793
1,759,271
Current assets
25,901
64,272
Creditors: amounts falling due within one year
(1,696,969)
(1,759,247)
Net current liabilities
(1,671,068)
(1,694,975)
Total assets less current liabilities
89,725
64,296
Net assets
89,725
64,296
Capital and reserves
89,725
64,296
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
Fernwood Concepts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 Argyle Street, Birkenhead, Wirral, Merseyside, CH41 6AF.
For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FERNWOOD CONCEPTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2019
31 October 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 July 2020 and are signed on its behalf by:
Mr M McCarthy
Director
Company Registration Number 04943783