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REGISTERED NUMBER: 05757000 (England and Wales)

















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

FARCHASE LIMITED

FARCHASE LIMITED (BY SHARES) (REGISTERED NUMBER: 05757000)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2


FARCHASE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: H B Kotecha





SECRETARY: H C Kotecha





REGISTERED OFFICE: 128 Berry Lane
Rickmansworth
Hertfordshire
WD3 4BT





REGISTERED NUMBER: 05757000 (England and Wales)






FARCHASE LIMITED (BY SHARES) (REGISTERED NUMBER: 05757000)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,869,773 1,877,641

CURRENT ASSETS 20,283 99,411

CREDITORS
Amounts falling due within one year (116,039 ) (73,298 )
NET CURRENT (LIABILITIES)/ASSETS (95,756 ) 26,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,774,017

1,903,754

CREDITORS
Amounts falling due after more than one year 1,168,420 1,322,550
NET ASSETS 605,597 581,204

CAPITAL AND RESERVES 605,597 581,204

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

Included within creditors is a loan from shareholder of £543,941 (2022: £543,941) is interest free and with no specific terms of repayments.

Included within creditors is a loan from the shareholder of £624,479 (2022: £778,609) which has interest charged at 5% with no specific terms for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FARCHASE LIMITED (BY SHARES) (REGISTERED NUMBER: 05757000)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





H B Kotecha - Director