1 March 2022 false No description of principal activity Taxfiler 2023.10 10611351business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106113512022-02-28 106113512022-03-012023-02-28 10611351business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10611351business:FilletedAccounts2022-03-012023-02-28 106113512023-02-28 10611351business:Director12022-03-012023-02-28 10611351business:Director22022-03-012023-02-28 10611351business:RegisteredOffice2022-03-012023-02-28 106113512022-02-28 10611351core:WithinOneYear2023-02-28 10611351core:WithinOneYear2022-02-28 10611351core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10611351core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10611351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10611351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10611351core:PreviouslyStatedAmount2023-02-28 10611351core:PreviouslyStatedAmount2022-02-28 10611351business:SmallEntities2022-03-012023-02-28 10611351countries:EnglandWales2022-03-012023-02-28 10611351core:AfterOneYear2023-02-28 10611351core:AfterOneYear2022-02-28 106113512021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10611351 (England and Wales)
Farz Installation Limited Unaudited accounts for the year ended 28 February 2023
Farz Installation Limited Unaudited accounts Contents
Page
- 2 -
Farz Installation Limited Company Information for the year ended 28 February 2023
Directors
Rashiha Khan Zayyad Khan
Company Number
10611351 (England and Wales)
Registered Office
78 BELMONT ROAD SOUTHAMPTON SO17 2GF UNITED KINGDOM
Accountants
Perfect Accounts Unit 5 Radcliffe Court Radcliffe Road Southampton Hampshire SO14 0PH
- 3 -
Farz Installation Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
815 
Cash at bank and in hand
7,136 
636 
7,136 
1,451 
Creditors: amounts falling due within one year
(8,374)
(942)
Net current (liabilities)/assets
(1,238)
509 
Net (liabilities)/assets
(1,238)
509 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,338)
409 
Shareholders' funds
(1,238)
509 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by
Rashiha Khan Director Company Registration No. 10611351
- 4 -
Farz Installation Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Farz Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 10611351. The registered office is 78 BELMONT ROAD, SOUTHAMPTON, SO17 2GF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
700 
Accrued income and prepayments
- 
115 
- 
815 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
391 
390 
Loans from directors
7,431 
- 
Accruals
552 
552 
8,374 
942 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -