FARNLEY COMMERCIAL MANAGEMENT LIMITED

Company Registration Number:
10924846 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Patricia Woodworth
Registered office: Wood View Barn
Manor Road
Farnley Tyas
Huddersfield
England
HD4 6UL
Company Registration Number: 10924846 (England and Wales)

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Patricia Woodworth

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Patricia Woodworth
Status: Director

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£
18 months to
28 Feb 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£
18 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Patricia Woodworth
Status: Director

The notes form part of these financial statements

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Freeagent online account service.

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    18 months to
    28 Feb 2022
    Average number of employees during the period 0 0

    No salaries were paid in this period.

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

FARNLEY COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£
18 months to
28 Feb 2022
£
Other debtors 1 1
Total 1 1

No trading and no income received in this period as company is dormant.