Company Registration No. 14252881 (England and Wales)
F O'farrell Communications Ltd
Unaudited accounts
for the period from 25 July 2022 to 31 July 2023
F O'farrell Communications Ltd
Unaudited accounts
Contents
F O'farrell Communications Ltd
Company Information
for the period from 25 July 2022 to 31 July 2023
Company Number
14252881 (England and Wales)
Registered Office
Wesley Offices
74 Silver Street
Nailsea
Bristol
Avon
BS48 2DS
England
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
F O'farrell Communications Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
127,444
Creditors: amounts falling due within one year
(46,301)
Called up share capital
10
Profit and loss account
86,845
Shareholders' funds
86,855
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 her 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 14 April 2024 and were signed on its behalf by
Fiona O'Farrell
Director
Company Registration No. 14252881
F O'farrell Communications Ltd
Notes to the Accounts
for the period from 25 July 2022 to 31 July 2023
F O'farrell Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 14252881. The registered office is Wesley Offices, 74 Silver Street, Nailsea, Bristol, Avon, BS48 2DS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
50% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
F O'farrell Communications Ltd
Notes to the Accounts
for the period from 25 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
41,297
Loans from directors
5,004
7
Average number of employees
During the period the average number of employees was 0.