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REGISTERED NUMBER: 05569630 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

FARRER AND FENWICK REMOVALS LTD

FARRER AND FENWICK REMOVALS LTD (REGISTERED NUMBER: 05569630)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FARRER AND FENWICK REMOVALS LTD

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTORS: M E Fenwick
S E Boultby





REGISTERED OFFICE: The Long Barn, Barracks Farm
Chobham Road
Fetcham
Leatherhead
Surrey
KT22 9TP





REGISTERED NUMBER: 05569630 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

FARRER AND FENWICK REMOVALS LTD (REGISTERED NUMBER: 05569630)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,955 76,612

CURRENT ASSETS
Debtors 5 126,296 128,527
Cash at bank and in hand 60,799 146,191
187,095 274,718
CREDITORS
Amounts falling due within one year 6 160,681 191,057
NET CURRENT ASSETS 26,414 83,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,369

160,273

CREDITORS
Amounts falling due after more than one year 7 (22,011 ) (57,305 )

PROVISIONS FOR LIABILITIES (11,200 ) (14,000 )
NET ASSETS 48,158 88,968

CAPITAL AND RESERVES
Called up share capital 150 100
Retained earnings 48,008 88,868
48,158 88,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FARRER AND FENWICK REMOVALS LTD (REGISTERED NUMBER: 05569630)

BALANCE SHEET - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:





M E Fenwick - Director


FARRER AND FENWICK REMOVALS LTD (REGISTERED NUMBER: 05569630)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Farrer and Fenwick Removals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 19 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 584,407
DEPRECIATION
At 1 March 2023 507,795
Charge for year 21,657
At 29 February 2024 529,452
NET BOOK VALUE
At 29 February 2024 54,955
At 28 February 2023 76,612

FARRER AND FENWICK REMOVALS LTD (REGISTERED NUMBER: 05569630)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 110,250 96,164
Other debtors 16,046 32,363
126,296 128,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 25,294 25,294
Trade creditors 17,838 25,080
Taxation and social security 81,214 82,857
Other creditors 26,335 47,826
160,681 191,057

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 12,500 22,500
Hire purchase contracts 9,511 34,805
22,011 57,305