Farrars Limited 06630806 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of accountancy and taxation services Digita Accounts Production Advanced 6.30.9574.0 true 06630806 2023-01-01 2023-12-31 06630806 2023-12-31 06630806 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06630806 bus:Micro-entities 2023-01-01 2023-12-31 06630806 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06630806 bus:FilletedAccounts 2023-01-01 2023-12-31 06630806 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06630806 bus:RegisteredOffice 2023-01-01 2023-12-31 06630806 bus:Director1 2023-01-01 2023-12-31 06630806 bus:Director2 2023-01-01 2023-12-31 06630806 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06630806 countries:England 2023-01-01 2023-12-31 06630806 2022-01-01 2022-12-31 06630806 2022-12-31 06630806 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06630806

Farrars Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Farrars Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Farrars Limited

Company Information

Directors

T E Farrar

K E Farrar

Registered office

Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Farrars Limited

(Registration number: 06630806)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,542

3,994

Current assets

27,795

24,790

Prepayments and accrued income

5,825

8,340

Creditors: Amounts falling due within one year

(34,838)

(33,257)

Net current liabilities

(1,218)

(127)

Total assets less current liabilities

1,324

3,867

Accruals and deferred income

(268)

(468)

 

1,056

3,399

Capital and reserves

1,056

3,399

 

Farrars Limited

(Registration number: 06630806)
Balance Sheet as at 31 December 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

 

Farrars Limited

(Registration number: 06630806)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
T E Farrar
Director