Company Registration No. 8363756 (England and Wales)
FARRELL CONSTRUCTION SOUTHERN LIMITED
Unaudited accounts
for the year ended 31 March 2023
FARRELL CONSTRUCTION SOUTHERN LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
FARRELL CONSTRUCTION SOUTHERN LIMITED
Company Information
for the year ended 31 March 2023
Directors
Daniel Farrell
Sophie Farrell
Company Number
8363756 (England and Wales)
Registered Office
2 BOWERS CLOSE
WATERLOOVILLE
PO8 8EU
ENGLAND
Accountants
Capital Accounting Ltd
17 Aintree Drive
Cowplain
Waterlooville
Hampshire
PO7 8NG
FARRELL CONSTRUCTION SOUTHERN LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
194,161
275,553
Prepayments and accrued income
-
1,018
Creditors: amounts falling due within one year
(5,684)
(24,675)
Net current assets
188,477
251,896
Total assets less current liabilities
193,792
269,959
Accruals and deferred income
(550)
(500)
Net assets
193,242
269,459
Capital and reserves
193,242
269,459
FARRELL CONSTRUCTION SOUTHERN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8363756. The registered office is 2 BOWERS CLOSE, WATERLOOVILLE, PO8 8EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 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.
Approved by the board on 15 November 2023
Daniel Farrell
Director
Company Registration No. 8363756