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COMPANY REGISTRATION NUMBER: 11774658
FARROW DESIGN & DEVELOPMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2023
FARROW DESIGN & DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
FARROW DESIGN & DEVELOPMENTS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
N A Farrow
S J Farrow
Registered office
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
England
LN1 1XW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
FARROW DESIGN & DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
£
£
Fixed assets
2,424
2,920
--------
--------
Current assets
9,390
18,287
Prepayments and accrued income
31
-
--------
---------
9,421
18,287
Creditors: amounts falling due within one year
4,909
7,605
--------
---------
Net current assets
4,512
10,682
--------
---------
Total assets less current liabilities
6,936
13,602
Creditors: amounts falling due after more than one year
9,341
12,750
Accruals and deferred income
900
900
--------
---------
(3,305)
(48)
--------
---------
Capital and reserves
( 3,305)
( 48)
--------
-----
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the beginning of the year, the directors' loan account was overdrawn by £17,628. During the year the directors repaid £8,691 to the company, leaving the directors loan account overdrawn by £8,937. The balance will be repaid within 9 months of the year end and interest is not charged on the outstanding balance.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 20 September 2023 , and are signed on behalf of the board by:
N A Farrow
S J Farrow
Director
Director
Company registration number: 11774658
The company is a private company limited by shares, registered in England and Wales.