Company Registration Number 11578344 (England and Wales)
ED FERGUSSON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
ED FERGUSSON LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
ED FERGUSSON LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ED FERGUSSON LTD FOR THE PERIOD ENDED 30 SEPTEMBER 2019
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ed Fergusson Ltd for the Period ended 30 September 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Ed Fergusson Ltd, as a body, in accordance with the terms of our engagement letter dated 18 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Ed Fergusson Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Ed Fergusson Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ed Fergusson Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Ed Fergusson Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Ed Fergusson Ltd. You consider that Ed Fergusson Ltd is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Ed Fergusson Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Heather & Co Ltd
2 March 2020
Chartered Accountants
The Old Stables
Frosbury Farm
Gravetts Lane
Guildford
Surrey
GU3 3JW
ED FERGUSSON LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
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£
£
Fixed assets
932
Current assets
7,156
Creditors: amounts falling due within one year
(6,482)
Net current assets
674
Total assets less current liabilities
1,606
Net assets
1,606
Capital and reserves
1,606
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
Number
Employees
-
Ed Fergusson Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Manor Crescent, GUILDFORD, Surrey, GU2 9NF.
For the Period ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 Period 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.
ED FERGUSSON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
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The financial statements were approved and signed by the director and authorised for issue on 2 March 2020
Ed Fergusson
Director
Company Registration Number 11578344