FARVE CREATIVE LTD

Company Registration Number:
11645905 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FARVE CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FARVE CREATIVE LTD

Company Information

for the Period Ended 31 October 2023




Director: Deborah Caleb Raffaele
Registered office: 52
Mast House Terrace
London
England
E14 3RN
Company Registration Number: 11645905 (England and Wales)

FARVE CREATIVE LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Deborah Caleb Raffaele

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Deborah Caleb Raffaele
Status: Director

FARVE CREATIVE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 3,800 1,400
Gross Profit or (Loss) 3,800 1,400
Operating Profit or (Loss) 3,800 1,400
Profit or (Loss) Before Tax 3,800 1,400
Profit or (Loss) for Period 3,800 1,400

The notes form part of these financial statements

FARVE CREATIVE LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,136 2,737
Total fixed assets: 2,136 2,737
Current assets
Debtors: 5 19,817 19,817
Cash at bank and in hand: 9,963 11,537
Total current assets: 29,780 31,354
Creditors: amounts falling due within one year: 6 ( 4,618 ) ( 4,194 )
Net current assets (liabilities): 25,162 27,160
Total assets less current liabilities: 27,298 29,897
Creditors: amounts falling due after more than one year: 7 ( 24,578 ) ( 29,095 )
Total net assets (liabilities): 2,720 802

The notes form part of these financial statements

FARVE CREATIVE LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,719 801
Shareholders funds: 2,720 802

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Deborah Caleb Raffaele
Status: Director

The notes form part of these financial statements

FARVE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARVE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FARVE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

FARVE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 2,737 2,737
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 2,737 2,737
Depreciation
At 01 November 2022 - -
Charge for year 601 601
On disposals - -
Other adjustments - -
At 31 October 2023 601 601
Net book value
At 31 October 2023 2,136 2,136
At 31 October 2022 2,737 2,737

FARVE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 19,817 19,817
Total 19,817 19,817

FARVE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 4,618 4,194
Total 4,618 4,194

FARVE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 24,578 29,095
Total 24,578 29,095