Registered number
NI665220
Farrell Electrical Contracts Limited
Filleted Accounts
31 October 2023
Farrell Electrical Contracts Limited
Registered number: NI665220
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 34,235 9,515
Current assets 120,014 26,524
120,014 26,524
Creditors: amounts falling due within one year (39,702) (10,963)
Net current assets 80,312 15,561
Total assets less current liabilities 114,547 25,076
Creditors: amounts falling due after more than one year (5,484) (10,220)
Accruals and deferred income (2,555) (1,008)
Net assets 106,508 13,848
Capital and reserves 106,508 13,848
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 6 Mountain Road, Camlough, Newry, Co Down, BT35 7LE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Farrell
Director
Approved by the board on 12 September 2024
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