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Registration number: 07396196

Faraday Scientific Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Faraday Scientific Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Faraday Scientific Limited

(Registration number: 07396196)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

10,387

6,146

Current assets

446,597

450,175

Prepayments and accrued income

10,419

11,087

Creditors: Amounts falling due within one year

(24,527)

(41,736)

Net current assets

432,489

419,526

Total assets less current liabilities

442,876

425,672

Accruals and deferred income

(808)

(758)

 

442,068

424,914

Capital and reserves

442,068

424,914

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Faraday Scientific Limited

(Registration number: 07396196)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Dr David Payne
Director