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Company Registration No. 06504208 (England and Wales)
CARPENTER FARRER LIMITED Unaudited accounts for the year ended 29 February 2024
CARPENTER FARRER LIMITED Unaudited accounts Contents
Page
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CARPENTER FARRER LIMITED Company Information for the year ended 29 February 2024
Directors
Graham Farrer James Cumming
Company Number
06504208 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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CARPENTER FARRER LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
106 
141 
Current assets
Debtors
254 
72,011 
Cash at bank and in hand
152,416 
125,629 
152,670 
197,640 
Creditors: amounts falling due within one year
(43,941)
(34,061)
Net current assets
108,729 
163,579 
Net assets
108,835 
163,720 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
107,835 
162,720 
Shareholders' funds
108,835 
163,720 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 August 2024 and were signed on its behalf by
Graham Farrer Director Company Registration No. 06504208
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CARPENTER FARRER LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CARPENTER FARRER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06504208. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,297 
At 29 February 2024
4,297 
Depreciation
At 1 March 2023
4,156 
Charge for the year
35 
At 29 February 2024
4,191 
Net book value
At 29 February 2024
106 
At 28 February 2023
141 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
254 
2,011 
Other debtors
- 
70,000 
254 
72,011 
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CARPENTER FARRER LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,000 
11,000 
Taxes and social security
- 
20 
Loans from directors
32,933 
22,033 
Accruals
1,008 
1,008 
43,941 
34,061 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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