P.F.Farnish & Co.Limited 00402351 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is joiners and building contractors Digita Accounts Production Advanced 6.30.9574.0 Software true 00402351 2022-08-01 2023-07-31 00402351 2023-07-31 00402351 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 00402351 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 00402351 bus:Micro-entities 2022-08-01 2023-07-31 00402351 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 00402351 bus:FullAccounts 2022-08-01 2023-07-31 00402351 bus:RegisteredOffice 2022-08-01 2023-07-31 00402351 bus:Director2 2022-08-01 2023-07-31 00402351 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 00402351 countries:AllCountries 2022-08-01 2023-07-31 00402351 2021-08-01 2022-07-31 00402351 2022-07-31 00402351 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 00402351 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 00402351

P.F.Farnish & Co.Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

P.F.Farnish & Co.Limited

Contents

Balance Sheet and Notes

1 to 2

 

P.F.Farnish & Co.Limited

(Registration number: 00402351)
Balance Sheet as at 31 July 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Intangible assets

 

100

 

100

Tangible assets

 

68,016

 

71,542

Fixed assets

 

68,116

 

71,642

Current assets

37,041

 

44,767

 

Prepayments and accrued income

2,486

 

3,055

 

Creditors: Amounts falling due within one year

(114,034)

 

(122,231)

 

Net current liabilities

 

(74,507)

 

(74,409)

Total assets less current liabilities

 

(6,391)

 

(2,767)

Creditors: Amounts falling due after more than one year

 

(10,000)

 

(15,000)

Accruals and deferred income

 

(7,239)

 

(4,897)

   

(23,630)

 

(22,664)

Capital and reserves

 

(23,630)

 

(22,664)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
126 Valley Road
Bradford
West Yorkshire
BD1 4RU

Staff numbers

The average number of persons employed (including directors) during the year was 1 (2022 - 2).

 

P.F.Farnish & Co.Limited

(Registration number: 00402351)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 July 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mr G Nettleton
Director