Farro Constructions Limited |
Registered number: |
08665452 |
Balance Sheet |
as at 31 March 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
12,284 |
|
|
15,355 |
Current assets |
|
|
7,258 |
|
|
6,527 |
Creditors: amounts falling due within one year |
|
|
(35,948) |
|
|
(19,975) |
Net current liabilities |
|
|
|
(28,690) |
|
|
(13,448) |
Total assets less current liabilities |
|
|
|
(16,406) |
|
|
1,907 |
Creditors: amounts falling due after more than one year |
|
|
|
(1,411) |
|
|
(14,275) |
Net liabilities |
|
|
|
(17,817) |
|
|
(12,368) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(17,817) |
|
|
(12,368) |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 1, 10 Edward Avenue, Morden, SM4 6EP. |
MB (Syndicates) Limited holds a floating charge dated 26 October 2018 containing a floating charge and a negative pledge covering all property of the company. Charter Court Financial Services Limited holds a charge dated 18 March 2020, containing a negative pledge over the assets of the company in respect of a personal mortgage for Mr F. Khan, a director. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
F. Khan |
Director |
Approved by the board on 20 March 2024 |