A W Farmer Building And Property Maintenance Ltd 06504812 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is plumbing and property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 06504812 2023-03-01 2024-02-29 06504812 2024-02-29 06504812 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06504812 1 2024-02-29 06504812 bus:Micro-entities 2023-03-01 2024-02-29 06504812 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06504812 bus:FilletedAccounts 2023-03-01 2024-02-29 06504812 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06504812 bus:RegisteredOffice 2023-03-01 2024-02-29 06504812 bus:CompanySecretary1 2023-03-01 2024-02-29 06504812 bus:Director1 2023-03-01 2024-02-29 06504812 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06504812 countries:EnglandWales 2023-03-01 2024-02-29 06504812 1 2023-03-01 2024-02-29 06504812 1 2023-02-28 06504812 2022-03-01 2023-02-28 06504812 2023-02-28 06504812 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06504812 1 2023-02-28 06504812 1 2022-03-01 2023-02-28 06504812 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06504812

A W Farmer Building And Property Maintenance Ltd

trading as A W Farmer Building and Property Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

A W Farmer Building And Property Maintenance Ltd

trading as A W Farmer Building and Property Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A W Farmer Building And Property Maintenance Ltd

trading as A W Farmer Building and Property Maintenance Ltd

Company Information

Director

Mr AW Farmer

Company secretary

Mrs R L Farmer

Registered office

49 Main Road
Ryton
Tyne And Wear
NE40 3BT

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

A W Farmer Building And Property Maintenance Ltd

trading as A W Farmer Building and Property Maintenance Ltd

(Registration number: 06504812)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

6,950

9,428

Current assets

14,671

14,156

Prepayments and accrued income

976

790

Creditors: Amounts falling due within one year

(22,914)

(12,415)

Net current (liabilities)/assets

(7,267)

2,531

Total assets less current liabilities

(317)

11,959

Accruals and deferred income

(735)

(700)

 

(1,052)

11,259

Capital and reserves

(1,052)

11,259

1

General information

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

The address of its registered office is:
49 Main Road
Ryton
Tyne And Wear
NE40 3BT

These financial statements were authorised for issue by the director on 22 July 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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Net advances

193

-

 

A W Farmer Building And Property Maintenance Ltd

trading as A W Farmer Building and Property Maintenance Ltd

(Registration number: 06504812)
Balance Sheet as at 29 February 2024

 

2023

At 1 March 2022
£

At 28 February 2023
£

Net advances

5,342

193

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 July 2024
 

Mr AW Farmer
Director