Company Registration No. 09661994 (England and Wales)
FARDEEN & CO LIMITED
Unaudited accounts
for the year ended 31 March 2023
FARDEEN & CO LIMITED
Unaudited accounts
Contents
FARDEEN & CO LIMITED
Company Information
for the year ended 31 March 2023
Company Number
09661994 (England and Wales)
Registered Office
306 PARSLOES AVENUE
DAGENHAM
ESSEX
RM9 5QL
ENGLAND
FARDEEN & CO LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
1,840
2,300
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(2,710)
(2,510)
Net current assets
36,489
22,712
Total assets less current liabilities
38,329
25,012
Creditors: amounts falling due after more than one year
(14,970)
(993)
Called up share capital
100
100
Profit and loss account
23,259
23,919
Shareholders' funds
23,359
24,019
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 December 2023 and were signed on its behalf by
Forhad AHMED
Director
Company Registration No. 09661994
FARDEEN & CO LIMITED
Notes to the Accounts
for the year ended 31 March 2023
FARDEEN & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09661994. The registered office is 306 PARSLOES AVENUE, DAGENHAM, ESSEX, RM9 5QL, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
25,122
25,122
Amounts falling due after more than one year
FARDEEN & CO LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,060
2,060
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
450
993
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).