Company Registration No. 10437243 (England and Wales)
FARNOL LTD
Unaudited accounts
for the year ended 31 December 2021
FARNOL LTD
Unaudited accounts
Contents
FARNOL LTD
Company Information
for the year ended 31 December 2021
Director
Mitchel Galvin Farnol
Company Number
10437243 (England and Wales)
Registered Office
238-240 BETHNAL GREEN ROAD
LONDON
E2 0AA
ENGLAND
Accountants
SASHA ASSOCIATES
6 PENNINE PARADE,
PENNINE DRIVE,CRICKLEWOOD
LONDON
NW2 1NT
FARNOL LTD
Statement of financial position
as at 31 December 2021
Intangible assets
101,933
101,933
Cash at bank and in hand
6,788
6,495
Creditors: amounts falling due within one year
(1,239)
(1,800)
Net current assets
6,875
7,645
Net assets
108,808
109,578
Called up share capital
1
1
Profit and loss account
108,807
109,577
Shareholders' funds
108,808
109,578
For the year ending 31 December 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2022 and were signed on its behalf by
Mitchel Galvin Farnol
Director
Company Registration No. 10437243
FARNOL LTD
Notes to the Accounts
for the year ended 31 December 2021
FARNOL LTD is a private company, limited by shares, registered in England and Wales, registration number 10437243. The registered office is 238-240 BETHNAL GREEN ROAD, LONDON, E2 0AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2021
101,933
At 31 December 2021
101,933
At 31 December 2020
101,933
5
Debtors: amounts falling due within one year
2021
2020
FARNOL LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).