28 September 2022 false No description of principal activity Taxfiler 2024.5 14384361business:PrivateLimitedCompanyLtd2022-09-282023-09-30 143843612022-09-27 143843612022-09-282023-09-30 14384361business:AuditExempt-NoAccountantsReport2022-09-282023-09-30 14384361business:FilletedAccounts2022-09-282023-09-30 143843612023-09-30 14384361business:Director12022-09-282023-09-30 14384361business:RegisteredOffice2022-09-282023-09-30 14384361core:WithinOneYear2023-09-30 14384361core:AfterOneYear2023-09-30 14384361core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14384361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14384361core:PreviouslyStatedAmount2023-09-30 14384361business:SmallEntities2022-09-282023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14384361
FARNHAM RED UK LTD Unaudited accounts for the period from 28 September 2022 to 30 September 2023
FARNHAM RED UK LTD Unaudited accounts Contents
Page
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FARNHAM RED UK LTD Company Information for the period from 28 September 2022 to 30 September 2023
Director
Fareedah Waseem
Company Number
14384361
Registered Office
6 ASHLEY HOUSE THE BROADWAY FARNHAM COMMON SLOUGH BERKSHIRE SL2 3PQ UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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FARNHAM RED UK LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
823 
Creditors: amounts falling due within one year
(28,249)
Net current liabilities
(27,426)
Total assets less current liabilities
(27,426)
Creditors: amounts falling due after more than one year
(1,705)
Net liabilities
(29,131)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(29,130)
Shareholders' funds
(29,131)
For the period ending 30 September 2023 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 her 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 1 October 2024 and were signed on its behalf by
Fareedah Waseem Director Company Registration No. 14384361
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FARNHAM RED UK LTD Notes to the Accounts for the period from 28 September 2022 to 30 September 2023
1
Statutory information
FARNHAM RED UK LTD is a private company, limited by shares, , registration number 14384361. The registered office is 6 ASHLEY HOUSE THE BROADWAY, FARNHAM COMMON, SLOUGH, BERKSHIRE, SL2 3PQ, UNITED KINGDOM.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,200 
Taxes and social security
12,019 
Other creditors
15,030 
28,249 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
1,705 
6
Average number of employees
During the period the average number of employees was 3.
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