05173961falsebuilding and general construction work2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05173961

P R Farman Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

P R Farman Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Paul Raymond Farman
Carla Jane Frances Wellborn
SECRETARY
Carla Jane Frances Wellborn
REGISTERED OFFICE
4 Pit Field Close
Bozeat
Wellingborough
Northants
NN29 7PE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05173961
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

P R Farman Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P R Farman Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,9373,909
CURRENT ASSETS
Debtors313,94915,796
Cash at bank and in hand-1
13,94915,797
CREDITORS: Amounts falling due within one year43,2573,321
NET CURRENT ASSETS10,69212,476
TOTAL ASSETS LESS CURRENT LIABILITIES13,62916,385
PROVISIONS FOR LIABILITIES AND CHARGES6558743
NET ASSETS13,07115,642
CAPITAL AND RESERVES
Called up share capital733
Profit and loss account13,06815,639
SHAREHOLDERS' FUNDS13,07115,642
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/11/2023 and signed on their behalf by
.............................
Paul Raymond Farman
Director

P R Farman Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/20228,9957209,715
At 31/03/20238,9957209,715
Depreciation
At 01/04/20225,2006065,806
For the year94923972
At 31/03/20236,1496296,778
Net Book Amounts
At 31/03/20232,846912,937
At 31/03/20223,7951143,909
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,348-
VAT341690
PAYE control5,3598,145
Directors current account5,9016,961
13,94915,796

P R Farman Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,6932,195
Trade creditors588231
Accruals976895
3,2573,321
5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation558743
558743
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 "A" Ordinary Shares of £1 each11
33
8. CONTROLLING PARTY
The company is controlled by Mr Paul Raymond Farman and Ms C Wellborn.

P R Farman Limited

9. RELATED PARTY TRANSACTIONS
There were various transactions between the directors and the company during the period, at the end of the period the directors owed the company £5,901 (2022 - £6,961).