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REGISTERED NUMBER: 04844636 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Dave Farrer Engineering Limited

Dave Farrer Engineering Limited (by shares) (Registered number: 04844636)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Dave Farrer Engineering Limited (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: D Farrer





REGISTERED OFFICE: 51 Birchwood Drive
Ulverston
Cumbria
LS12 9PL





REGISTERED NUMBER: 04844636 (England and Wales)






Dave Farrer Engineering Limited (by shares) (Registered number: 04844636)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 898 9,508

CURRENT ASSETS 26,701 12,183

CREDITORS
Amounts falling due within one year 1,483 6,067
NET CURRENT ASSETS 28,184 18,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,082

27,758

CAPITAL AND RESERVES 29,082 27,758

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
D Farrer
Balance outstanding at start of year - 825
Amounts advanced 7,596 -
Amounts repaid - (825 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,596 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dave Farrer Engineering Limited (by shares) (Registered number: 04844636)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





D Farrer - Director