Registered number
10330125
Shane Farmer Limited
Unaudited Filleted Accounts
30 November 2023
Shane Farmer Limited
Registered number: 10330125
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,334 4,171
Current assets 273,343 261,285
Creditors: amounts falling due within one year (41,318) (84,906)
Net current assets 232,025 176,379
Total assets less current liabilities 235,359 180,550
Accruals and deferred income (1,445) (1,255)
Net assets 233,914 179,295
Capital and reserves 233,914 179,295
Number Number
Average number of employees 1 1
The company gave an interest free loan of £190,000 to the director during the year. Repayments during the year totalled £55,000. The balance at the year end was £135,000.
The company is a private company limited by shares and incorporated in England. Its registered office is 224 Broome Lane, East Goscote, Leicester LE7 3WQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Farmer
Director
Approved by the sole director on 12 August 2024
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