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REGISTERED NUMBER: 01737889 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2022 TO 28 JUNE 2023

FOR

FARRIERS EQUIPMENT LIMITED

FARRIERS EQUIPMENT LIMITED (REGISTERED NUMBER: 01737889)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 28 JUNE 2023










Page

Balance Sheet 1


FARRIERS EQUIPMENT LIMITED (REGISTERED NUMBER: 01737889)

BALANCE SHEET
28 JUNE 2023

28.6.23 31.12.21
£    £    £    £   
FIXED ASSETS 24,645 15,514

CURRENT ASSETS 202,777 207,863

CREDITORS
Amounts falling due within one year (61,313 ) (36,774 )
NET CURRENT ASSETS 141,464 171,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,109

186,603

CREDITORS
Amounts falling due after more than one year 19,167 33,479
NET ASSETS 146,942 153,124

CAPITAL AND RESERVES 146,942 153,124

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Farriers Equipment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01737889

Registered office: 1 Burrow Hill Green
Chobham
Surrey
GU24 8QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 June 2023 and the year ended 31 December 2021:

28.6.23 31.12.21
£    £   
J D Collister
Balance outstanding at start of period 25,154 25,748
Amounts advanced - 15,757
Amounts repaid - (16,351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 25,154 25,154

The loan is unsecured and bears interest at the official rate of 2.25%.



FARRIERS EQUIPMENT LIMITED (REGISTERED NUMBER: 01737889)

BALANCE SHEET - continued
28 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 June 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.

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 29 November 2023 and were signed by:





J D Collister - Director