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Company Registration No. 09844537 (England and Wales)
R. Farrell Ltd Unaudited accounts for the year ended 31 October 2023
R. Farrell Ltd Unaudited accounts Contents
Page
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R. Farrell Ltd Company Information for the year ended 31 October 2023
Director
Ray Farrell
Company Number
09844537 (England and Wales)
Registered Office
13 MERSEY HOUSE LIVERPOOL ROAD LONDON N7 8QE UNITED KINGDOM
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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R. Farrell Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66 
133 
Current assets
Cash at bank and in hand
14,627 
21,557 
Creditors: amounts falling due within one year
(5,971)
(5,929)
Net current assets
8,656 
15,628 
Net assets
8,722 
15,761 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,721 
15,760 
Shareholders' funds
8,722 
15,761 
For the year 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 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 18 March 2024 and were signed on its behalf by
Ray Farrell Director Company Registration No. 09844537
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R. Farrell Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
R. Farrell Ltd is a private company, limited by shares, registered in England and Wales, registration number 09844537. The registered office is 13 MERSEY HOUSE, LIVERPOOL ROAD, LONDON, N7 8QE, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
200 
At 31 October 2023
200 
Depreciation
At 1 November 2022
67 
Charge for the year
67 
At 31 October 2023
134 
Net book value
At 31 October 2023
66 
At 31 October 2022
133 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,435 
4,001 
Loans from directors
276 
668 
Accruals
1,260 
1,260 
5,971 
5,929 
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R. Farrell Ltd Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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