Registered number
09276251
R J Farley International Limited
Filleted Accounts
31 October 2023
R J Farley International Limited
Registered number: 09276251
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,589 2,119
Current assets
Debtors 4 11,948 11,878
Cash at bank and in hand 81 81
12,029 11,959
Creditors: amounts falling due within one year 5 (36,756) (36,024)
Net current liabilities (24,727) (24,065)
Net liabilities (23,138) (21,946)
Capital and reserves
Profit and loss account (23,138) (21,946)
Shareholder's funds (23,138) (21,946)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………
D Mody
Director
Approved by the board on 26 July 2024
R J Farley International Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 13,909
At 31 October 2023 13,909
Depreciation
At 1 November 2022 11,790
Charge for the year 530
At 31 October 2023 12,320
Net book value
At 31 October 2023 1,589
At 31 October 2022 2,119
4 Debtors 2023 2022
£ £
Trade debtors 2,812 2,812
Other debtors 9,136 9,066
11,948 11,878
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 490 490
Other creditors 36,266 35,534
36,756 36,024
6 Other information
R J Farley International Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Mill Lane
London
NW6 1ND
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