Company Registration No. 12510149 (England and Wales)
Bill Farr Video Ltd
Unaudited accounts
for the year ended 31 March 2024
Bill Farr Video Ltd
Unaudited accounts
Contents
Bill Farr Video Ltd
Company Information
for the year ended 31 March 2024
Company Number
12510149 (England and Wales)
Registered Office
79 Rodden Road
Frome
BA11 2AJ
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Bill Farr Video Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
69,085
36,936
Creditors: amounts falling due within one year
(15,762)
(8,356)
Net current assets
54,583
28,580
Called up share capital
1
1
Profit and loss account
54,582
28,579
Shareholders' funds
54,583
28,580
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
W G Farr
Director
Company Registration No. 12510149
Bill Farr Video Ltd
Notes to the Accounts
for the year ended 31 March 2024
Bill Farr Video Ltd is a private company, limited by shares, registered in England and Wales, registration number 12510149. The registered office is 79 Rodden Road, Frome, BA11 2AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,768
6,962
Loans from directors
3,144
544
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).