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COMPANY REGISTRATION NUMBER: 07045359
Fargo Consulting Limited
Filleted Unaudited Financial Statements
31 October 2023
Fargo Consulting Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
758
307
----
----
Current assets
77,242
32,176
Creditors: amounts falling due within one year
52,634
12,457
--------
--------
Net current assets
24,608
19,719
--------
--------
Total assets less current liabilities
25,366
20,026
Accruals and deferred income
660
10,660
--------
--------
24,706
9,366
--------
--------
Capital and reserves
24,706
9,366
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr Jonathan Wells
Director
Company registration number: 07045359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Westminster Road, Burn Bridge, Harrogate, North Yorkshire, HG3 1LS.