Registered number
01688663
Farringdon Holdings Ltd
Unaudited Filleted Accounts
31 March 2023
Farringdon Holdings Ltd
Registered number: 01688663
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 403,685 410,921
Current assets
Cash at bank and in hand 458 542
Creditors: amounts falling due within one year 4 (32,570) (31,820)
Net current liabilities (32,112) (31,278)
Net assets 371,573 379,643
Capital and reserves
Called up share capital 245 245
Share premium 17,406 17,406
Capital Redumption reserve 808 808
Revaluation reserve 5 159,124 166,360
Profit and loss account 193,990 194,824
Shareholders' funds 371,573 379,643
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C B O'Rourke
Director
Approved by the board on 30 September 2023
Farringdon Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Investments
Other
investments
£
Fair value
At 1 April 2022 410,921
Revaluation (7,236)
At 31 March 2023 403,685
Historical cost
At 1 April 2022 11,922
At 31 March 2023 (13,078)
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 3,860
Other creditors 32,570 27,960
32,570 31,820
5 Revaluation reserve 2023 2022
£ £
At 1 April 2022 166,360 111,824
(Loss)/gain on revaluation (7,236) 54,536
At 31 March 2023 159,124 166,360
6 Other information
Farringdon Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
93 Tabernacle Street,
London
EC2A 4BA
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