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COMPANY REGISTRATION NUMBER: 11774658
FARROW DESIGN & DEVELOPMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2024
FARROW DESIGN & DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
FARROW DESIGN & DEVELOPMENTS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
N A Farrow
S J Farrow
Registered office
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
England
LN1 1XW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
FARROW DESIGN & DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
Fixed assets
2,014
2,424
--------
--------
Current assets
5,708
9,390
Prepayments and accrued income
34
31
--------
--------
5,742
9,421
Creditors: amounts falling due within one year
4,771
4,909
--------
--------
Net current assets
971
4,512
--------
--------
Total assets less current liabilities
2,985
6,936
Creditors: amounts falling due after more than one year
7,778
9,341
Accruals and deferred income
480
900
--------
--------
(5,273)
(3,305)
--------
--------
Capital and reserves
( 5,273)
( 3,305)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the beginning of the year, the directors' loan account was overdrawn by £8,937. At the end of the year the overdrawn balance was £5,338. Interest has been charged by the company on the loan at 2.25%.
For the year ending 31 January 2024 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 6 August 2024 , and are signed on behalf of the board by:
N A Farrow
S J Farrow
Director
Director
Company registration number: 11774658
The company is a private company limited by shares, registered in England and Wales.