Fern Professional Services Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Fern Professional Services Limited
Statement of Financial Position
as at 28 February 2023
Current assets
56,128
48,032
Prepayments and accrued income
31,080
23,800
Creditors: amounts falling due within one year
(37,998)
(26,641)
Net current assets
49,210
45,191
Total assets less current liabilities
52,238
47,225
Accruals and deferred income
-
(2,916)
Capital and reserves
52,238
44,309
Fern Professional Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06116871. The registered office is Unit 6, The Gateway, 2a Rathmore Road, London, SE7 7QW, England.
2 Directors' advances, credit and guarantees
The company made an unsecured, interest bearing loan of £0 to the directors as at 28 February 2023 (£14,776: 28 February 2022).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 November 2023
W Coady
Director
Company Registration No. 06116871