Farfesh Limited 10742348 Unlicensed Restaurants and Cafe false 1 May 2022 10742348 2022-05-01 2023-04-30 10742348 2022-04-30 10742348 2023-04-30 10742348 2021-05-01 2022-04-30 10742348 2021-04-30 10742348 2022-04-30 10742348 frs102-bus:FRS102 2022-05-01 2023-04-30 10742348 frs102-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10742348 frs102-bus:FullAccounts 2022-05-01 2023-04-30 10742348 frs102-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10742348 frs102-core:CurrentFinancialInstruments 2023-04-30 10742348 frs102-core:CurrentFinancialInstruments 2022-04-30 10742348 frs102-core:Non-currentFinancialInstruments 2023-04-30 10742348 frs102-core:Non-currentFinancialInstruments 2022-04-30 10742348 frs102-core:ShareCapital 2023-04-30 10742348 frs102-core:ShareCapital 2022-04-30 10742348 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 10742348 frs102-core:RetainedEarningsAccumulatedLosses 2022-04-30 10742348 frs102-bus:Director1 2022-05-01 2023-04-30 10742348 frs102-core:ComputerEquipment 2022-05-01 2023-04-30 10742348 frs102-core:ToolsEquipment 2022-05-01 2023-04-30 10742348 frs102-core:FurnitureFittings 2022-05-01 2023-04-30 10742348 frs102-core:ComputerEquipment 2022-04-30 10742348 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-04-30 10742348 frs102-core:FurnitureFittings 2022-04-30 10742348 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-05-01 2023-04-30 10742348 frs102-core:ComputerEquipment 2023-04-30 10742348 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-04-30 10742348 frs102-core:FurnitureFittings 2023-04-30 10742348 frs102-core:ComputerEquipment 2022-04-30 10742348 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-04-30 10742348 frs102-core:FurnitureFittings 2022-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10742348
Farfesh Limited
Unaudited Accounts
for the year ended
30 April 2023
Farfesh Limited
Balance Sheet
as at 30 April 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 52,137 59,544
52,137 59,544
Current assets
Stocks 1,500 250
Cash at bank and in hand 114 6
1,614 256
Creditors: amounts falling due within one year (18,433) (24,102)
Net current assets / (liabilities) (16,819) (23,846)
Total assets less current liabilities 35,318 35,698
Creditors: amounts falling due after more than one year (163,158) (88,776)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (127,840) (53,078)
Capital and reserves
Called up share capital 1 1
Profit and loss account (127,841) (53,079)
Shareholders' funds (127,840) (53,078)

Farfesh Limited
Balance Sheet
as at 30 April 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Alkazzaz

Director


Approved by the board on 21 February 2024

Company Number: 10742348 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Spur Road
Isleworth
TW7 5PD
England

Farfesh Limited
Notes to the Accounts
for the year ended 30 April 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
Equipment 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
2. Employees
2023 2022
Average number of employees during the period 5 6

3. Tangible fixed assets
Computer equipment Equipment Fixtures & Fittings Total
Cost or valuation £ £ £ £
At 1 May 2022 9,600 20,887 59,376 89,863
Additions 0 1,794 0 1,794
At 30 April 2023 9,600 22,681 59,376 91,657
Depreciation
At 1 May 2022 3,898 5,796 20,625 30,319
Charge for the period 855 2,533 5,813 9,201
At 30 April 2023 4,753 8,329 26,438 39,520
Net book value
At 30 April 2023 4,847 14,352 32,938 52,137
At 30 April 2022 5,702 15,091 38,751 59,544