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Company registration number: NI047727
FARLOW PROPERTIES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2023
FARLOW PROPERTIES LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet
FARLOW PROPERTIES LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
_________________________________________________________________________________________
Directors Alex Farlow
Alan Farlow
Jennifer Farlow
Jean Farlow
Company number NI047727
Registered office 39 Ballynameen Road
Garvagh
BT51 5AD
Business address 39 Ballynameen Road
Garvagh
BT51 5PN
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Danske Bank
36 Main Street
garvagh
BT51 5AD
FARLOW PROPERTIES LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FARLOW PROPERTIES LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Farlow Properties Limited for the year ended 31 December 2023 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Farlow Properties Limited, as a body, in accordance with the terms of our engagement letter dated 3 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Farlow Properties Limited and state those matters that we have agreed to state to the board of directors of Farlow Properties Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farlow Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Farlow Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Farlow Properties Limited. You consider that Farlow Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Farlow Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
28 March 2024
FARLOW PROPERTIES LIMITED
BALANCE SHEET
31 DECEMBER 2023
_______________________________________________________________________________________
2023 2022
£ £
Current assets 312,464 298,351
Creditors: amounts falling due within one year ( 183,391) ( 182,442)
_______ _______
Net current assets 129,073 115,909
_______ _______
Total assets less current liabilities 129,073 115,909
Accruals and deferred income ( 2,936) ( 1,170)
_______ _______
Net assets 126,137 114,739
_______ _______
Capital and reserves 126,137 114,739
_______ _______
FARLOW PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
_________________________________________________________________________________________
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Alex Farlow Jean Farlow
Director Director
Company registration number: NI047727
The company is a private company limited by shares, registered in N.Ireland.