Farcon Limited 06815204 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is construction and civil engineering Digita Accounts Production Advanced 6.30.9574.0 true 06815204 2022-03-01 2023-02-28 06815204 2023-02-28 06815204 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06815204 bus:Micro-entities 2022-03-01 2023-02-28 06815204 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06815204 bus:FullAccounts 2022-03-01 2023-02-28 06815204 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06815204 bus:RegisteredOffice 2022-03-01 2023-02-28 06815204 bus:Director1 2022-03-01 2023-02-28 06815204 bus:Director3 2022-03-01 2023-02-28 06815204 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06815204 countries:England 2022-03-01 2023-02-28 06815204 2021-03-01 2022-02-28 06815204 2022-02-28 06815204 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06815204

Farcon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Farcon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Farcon Limited

Company Information

Directors

Mr J Farrington

Mr JF Connolly

Registered office

10 St Albans Road
Barnet
London
EN5 4JX

Accountants

Higgins & Co
Chartered Certified Accountants
67 Langham Gardens
Winchmore Hill
London
N21 1DL

 

Farcon Limited

(Registration number: 06815204)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1

83,006

Current assets

2,929,491

2,353,511

Creditors: Amounts falling due within one year

(849,097)

(583,732)

Net current assets

2,080,394

1,769,779

Total assets less current liabilities

2,080,395

1,852,785

Accruals and deferred income

(126,778)

(114,407)

 

1,953,617

1,738,378

Capital and reserves

1,953,617

1,738,378

1

General information

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

The address of its registered office is:
10 St Albans Road
Barnet
London
EN5 4JX

These financial statements were authorised for issue by the Board on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 12).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Farcon Limited

(Registration number: 06815204)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Mr JF Connolly
Director