Registered Number 05030700

FARDAN LIMITED

Micro-entity Accounts

31 January 2022

FARDAN LIMITED Registered Number 05030700

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,965,854
1,972,418
Current Assets
17,732
1,577
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(56,078)
(116,629)
Net current assets (liabilities)
(38,346)
(115,052)
Total assets less current liabilities
1,927,508
1,857,366
Creditors: amounts falling due after more than one year
(1,948,108)
(1,847,090)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(20,600)
10,276
Capital and reserves
(20,600)
10,276
  • For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 August 2022

And signed on their behalf by:
S. SHAFIQ, Director

FARDAN LIMITED Registered Number 05030700

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 0 0