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Company Registration No. 13668656 (England and Wales)
Farndon Frames Ltd Unaudited accounts for the year ended 31 October 2023
Farndon Frames Ltd Unaudited accounts Contents
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Farndon Frames Ltd Company Information for the year ended 31 October 2023
Directors
Beverley Davies Mark Walmsley
Company Number
13668656 (England and Wales)
Registered Office
Office 3 & 4 The Meadows, Church Road, Dodleston Chester Cheshire CH4 9NG United Kingdom
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Farndon Frames Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,490 
9,983 
Current assets
Inventories
12,800 
1,000 
Debtors
2,250 
338 
Cash at bank and in hand
7,845 
4,310 
22,895 
5,648 
Creditors: amounts falling due within one year
(49,267)
(28,634)
Net current liabilities
(26,372)
(22,986)
Net liabilities
(9,882)
(13,003)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,982)
(13,103)
Shareholders' funds
(9,882)
(13,003)
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 directors acknowledge their 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 of Directors and authorised for issue on 17 June 2024 and were signed on its behalf by
Mark Walmsley Director Company Registration No. 13668656
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Farndon Frames Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Farndon Frames Ltd is a private company, limited by shares, registered in England and Wales, registration number 13668656. The registered office is Office 3 & 4 The Meadows, Church Road,, Dodleston, Chester, Cheshire, CH4 9NG, 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
12,694 
618 
13,312 
Additions
8,512 
1,713 
10,225 
At 31 October 2023
21,206 
2,331 
23,537 
Depreciation
At 1 November 2022
3,174 
155 
3,329 
Charge for the year
3,174 
544 
3,718 
At 31 October 2023
6,348 
699 
7,047 
Net book value
At 31 October 2023
14,858 
1,632 
16,490 
At 31 October 2022
9,520 
463 
9,983 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,250 
338 
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Farndon Frames Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
495 
Trade creditors
14,957 
11,036 
Loans from directors
34,310 
17,103 
49,267 
28,634 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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