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14134024 dpl-frs:CostSales dpl-frs:Item12 2022-05-26 2023-10-31 14134024 dpl-frs:CostSales dpl-frs:Item12 2022-05-25 14134024 dpl-frs:CostSales dpl-frs:Item12 2023-10-31 14134024 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-26 2023-10-31 14134024 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-26 2023-10-31 14134024 1 2022-05-26 2023-10-31 14134024 frs-countries:EnglandWales 2022-05-26 2023-10-31
Registered number: 14134024
Farrar Brewery Services Ltd
Unaudited Financial Statements
For the Period 26 May 2022 to 31 October 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 14134024
31 October 2023
£
Current assets 27,108
Prepayments and accrued income 1,000
Creditors: Amounts Falling Due Within One Year (16,467 )
NET CURRENT ASSETS 11,641
TOTAL ASSETS LESS CURRENT LIABILITIES 11,641
Accruals and deferred income (900 )
NET ASSETS 10,741
CAPITAL AND RESERVES 10,741

Notes

1. General Information
Farrar Brewery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14134024 . The registered office is 30 North Street, Keighley, BD21 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 May 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Marcus Smith - 280 - - 280
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Marcus Smith
Director
22nd February 2024