Registered number
10989820
Farndale Consulting Limited
Filleted Accounts
31 October 2023
Farndale Consulting Limited
Registered number: 10989820
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,118 1,218
Current assets 38,097 40,198
Prepayments and accrued income 2,000 2,000
40,097 42,198
Creditors: amounts falling due within one year (34,610) (43,115)
Net current assets/(liabilities) 5,487 (917)
Total assets less current liabilities 8,605 301
Accruals and deferred income (300) (300)
Net assets 8,305 1
Capital and reserves 8,305 1
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rushtons Yard, Market Street, Ashby De La Zouch, LE65 1AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Cole
Director
Approved by the board on 16 November 2023
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