FARR REMOVED LIMITED

Company Registration Number:
NI677764 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FARR REMOVED LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

FARR REMOVED LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 13,288 15,650
Total fixed assets: 13,288 15,650
Current assets
Cash at bank and in hand: 1,002 3,089
Total current assets: 1,002 3,089
Creditors: amounts falling due within one year:   (7,276) (3,256)
Net current assets (liabilities): (6,274) (167)
Total assets less current liabilities: 7,014 15,483
Total net assets (liabilities): 7,014 15,483
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,914 15,383
Shareholders funds: 7,014 15,483

The notes form part of these financial statements

FARR REMOVED LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: Mr I Harrison
Status: Director

The notes form part of these financial statements

FARR REMOVED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

FARR REMOVED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

FARR REMOVED LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 18,650
Additions 1,150
At 31 March 2023 19,800
Depreciation
At 01 April 2022 3,000
Charge for year 3,512
At 31 March 2023 6,512
Net book value
At 31 March 2023 13,288
At 31 March 2022 15,650