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COMPANY REGISTRATION NUMBER: 04531381
Dermot Barry Farrier Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2022
Dermot Barry Farrier Limited
Statement of Financial Position
30 September 2022
2022
2021
(restated)
£
£
Fixed assets
48,326
8,345
--------
-------
Current assets
514,504
519,231
Creditors: amounts falling due within one year
184,424
180,930
---------
---------
Net current assets
330,080
338,301
---------
---------
Total assets less current liabilities
378,406
346,646
Accruals and deferred income
3,000
3,000
---------
---------
375,406
343,646
---------
---------
Capital and reserves
375,406
343,646
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
The company operated a directors loan account throughout the current and previous year. The loan was provided interest-free, and there were no specific repayment terms.
2022 2021
£ £
Advances 220,718 291,322
Repayments 237,151 246,830
Balance carried forward 245,840 262,273
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr D Barry
Director
Company registration number: 04531381
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lushington House, 119 High Street, Newmarket, CB8 9AE.