Company registration number 04943783 (England and Wales)
FERNWOOD CONCEPTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
FERNWOOD CONCEPTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,518,074
1,518,847
Current assets
76,102
71,065
Creditors: amounts falling due within one year
(1,377,433)
(1,380,079)
Net current liabilities
(1,301,331)
(1,309,014)
Total assets less current liabilities
216,743
209,833
Net assets
216,743
209,833
Capital and reserves
216,743
209,833
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:
2021
2020
Number
Number
Employees
3
3
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 2021 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 2021
31 October 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 May 2022 and are signed on its behalf by:
Mr M McCarthy
Director
Company Registration Number 04943783