Farnham Construction Limited 07669530 false 2023-09-01 2024-07-31 2024-07-31 The principal activity of the company is kitchen design and fitting. Digita Accounts Production Advanced 6.30.9574.0 true 07669530 2023-09-01 2024-07-31 07669530 2024-07-31 07669530 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07669530 bus:Micro-entities 2023-09-01 2024-07-31 07669530 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-07-31 07669530 bus:FullAccounts 2023-09-01 2024-07-31 07669530 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-07-31 07669530 bus:RegisteredOffice 2023-09-01 2024-07-31 07669530 bus:Director1 2023-09-01 2024-07-31 07669530 bus:Director2 2023-09-01 2024-07-31 07669530 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-07-31 07669530 countries:EnglandWales 2023-09-01 2024-07-31 07669530 2022-09-01 2023-08-31 07669530 2023-08-31 07669530 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07669530

Farnham Construction Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2023 to 31 July 2024

 

Farnham Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Farnham Construction Limited

Company Information

Directors

Mr D Hall

Mr P Cox

Registered office

39 - 49 South Street
Farnham
Surrey
GU9 7RE

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Farnham Construction Limited

(Registration number: 07669530)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

3,607

16,204

Prepayments and accrued income

94

94

Creditors: Amounts falling due within one year

(3,091)

(3,060)

Total assets less current liabilities

610

13,238

Accruals and deferred income

(316)

(1,502)

 

294

11,736

Capital and reserves

294

11,736

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:
39 - 49 South Street
Farnham
Surrey
GU9 7RE

These financial statements were authorised for issue by the Board on 21 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'.

 

Farnham Construction Limited

(Registration number: 07669530)
Balance Sheet as at 31 July 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 July 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 accounts for the period 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.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr D Hall
Director