Company registration number 01591773 (England and Wales)
FARTHING PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
FARTHING PROPERTIES LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
25,141
74,628
Prepayments and accrued income
522
Creditors: amounts falling due within one year
(13,053)
(18,389)
Net current assets
12,088
56,761
Creditors: amounts falling due after more than one year
(11,467)
(20,915)
Net assets
621
35,846
Capital and reserves
621
35,846
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Other debtors
Included within other debtors is am amount owed from the director, Mr N Whitehurst, of £20,811.
Farthing Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 85 Chapel Lane, Lapworth, Warwickshire, B94 6EU.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FARTHING PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 August 2024 and are signed on its behalf by:
Mr N D Whitehurst
Director
Company Registration Number 01591773