29 July 2022 false No description of principal activity Taxfiler 2023.12 14263364business:PrivateLimitedCompanyLtd2022-07-292023-07-31 142633642022-07-28 142633642022-07-292023-07-31 14263364business:AuditExemptWithAccountantsReport2022-07-292023-07-31 14263364business:FilletedAccounts2022-07-292023-07-31 142633642023-07-31 14263364business:Director12022-07-292023-07-31 14263364business:CompanySecretary12022-07-292023-07-31 14263364business:RegisteredOffice2022-07-292023-07-31 14263364core:WithinOneYear2023-07-31 14263364core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14263364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14263364core:PreviouslyStatedAmount2023-07-31 14263364business:SmallEntities2022-07-292023-07-31 14263364countries:EnglandWales2022-07-292023-07-31 14263364business:OrdinaryShareClass12022-07-292023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14263364 (England and Wales)
Farrington Consultants Ltd Unaudited accounts for the period from 29 July 2022 to 31 July 2023
Farrington Consultants Ltd Unaudited accounts Contents
Page
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Farrington Consultants Ltd Company Information for the period from 29 July 2022 to 31 July 2023
Director
Andrew Farrington
Secretary
Sleek Technology Ltd
Company Number
14263364 (England and Wales)
Registered Office
3RD FLOOR OFFICE 207 REGENT STREET LONDON W1B 3HH ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Farrington Consultants Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
44,662 
Cash at bank and in hand
106,193 
150,855 
Creditors: amounts falling due within one year
(37,062)
Net current assets
113,793 
Net assets
113,793 
Capital and reserves
Called up share capital
100 
Profit and loss account
113,693 
Shareholders' funds
113,793 
For the period ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Andrew Farrington Director Company Registration No. 14263364
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Farrington Consultants Ltd Notes to the Accounts for the period from 29 July 2022 to 31 July 2023
1
Statutory information
Farrington Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14263364. The registered office is 3RD FLOOR OFFICE, 207 REGENT STREET, LONDON, W1B 3HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
42,462 
Accrued income and prepayments
2,200 
44,662 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,434 
Taxes and social security
30,627 
Loans from directors
1 
37,062 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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Farrington Consultants Ltd Notes to the Accounts for the period from 29 July 2022 to 31 July 2023
7
Average number of employees
During the period the average number of employees was 0.
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