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Registered Number: 13074202


 

 

 

FARR PLUMBING & HEATING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 09 December 2020

End date: 31 December 2021
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 3 5,955 
5,955 
Current assets    
Stocks 4 1,250 
Debtors 5 6,984 
Cash at bank and in hand 8,456 
16,690 
Creditors: amount falling due within one year 6 (22,571)
Net current liabilities (5,881)
 
Total assets less current liabilities 74 
Net assets 74 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 73 
Shareholder's funds 74 
 


For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 September 2022 and were signed by:


--------------------------------
James Farr
Director
1
General Information
Farr Plumbing & Heating Ltd is a private company, limited by shares, registered in , registration number 13074202, registration address 24 Lonsdale Way, Oakham, Rutland, LE15 6LR

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Plant and Machinery 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 09 December 2020    
Additions 6,543    962    7,505 
Disposals    
At 31 December 2021 6,543    962    7,505 
Depreciation
At 09 December 2020    
Charge for period 1,309    241    1,550 
On disposals    
At 31 December 2021 1,309    241    1,550 
Net book values
Closing balance as at 31 December 2021 5,234    721    5,955 
Opening balance as at 09 December 2020    


4.

Stocks

2021
£
Stocks 1,250 
1,250 

5.

Debtors: amounts falling due within one year

2021
£
Trade Debtors 227 
VAT 6,757 
6,984 

6.

Creditors: amount falling due within one year

2021
£
Trade Creditors 12,549 
PAYE & Social Security 1,796 
Accrued Expenses 897 
Wages & Salaries Control Account 2,000 
Directors' Current Accounts 5,329 
22,571 

2