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Registered number: 10191293
Farwell Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10191293
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 5 1,000,000 500,000
Cash at bank and in hand 250 250
1,000,250 500,250
NET CURRENT ASSETS (LIABILITIES) 1,000,250 500,250
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000,300 500,300
NET ASSETS 1,000,300 500,300
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 1,000,000 500,000
SHAREHOLDERS' FUNDS 1,000,300 500,300
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Farwell
Director
6 February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Farwell Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10191293 . The registered office is Downend Farm Bushes Road, Stourpaine, Blandford Forum, Dorset, DT11 8SY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 June 2022 50
As at 31 May 2023 50
Provision
As at 1 June 2022 -
As at 31 May 2023 -
Net Book Value
As at 31 May 2023 50
As at 1 June 2022 50
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,000,000 500,000
1,000,000 500,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 300 300
Page 2