P.F.Farnish & Co.Limited 00402351 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is joiners and building contractors Digita Accounts Production Advanced 6.30.9574.0 Software true 00402351 2023-08-01 2024-07-31 00402351 2024-07-31 00402351 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 00402351 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 00402351 bus:Micro-entities 2023-08-01 2024-07-31 00402351 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 00402351 bus:FullAccounts 2023-08-01 2024-07-31 00402351 bus:RegisteredOffice 2023-08-01 2024-07-31 00402351 bus:Director2 2023-08-01 2024-07-31 00402351 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 00402351 countries:AllCountries 2023-08-01 2024-07-31 00402351 2022-08-01 2023-07-31 00402351 2023-07-31 00402351 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 00402351 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 00402351

P.F.Farnish & Co.Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

P.F.Farnish & Co.Limited

Contents

Balance Sheet and Notes

1 to 2

 

P.F.Farnish & Co.Limited

(Registration number: 00402351)
Balance Sheet as at 31 July 2024

2024
 

2023
 

 

£

£

£

£

Fixed assets

 

 

Intangible assets

 

100

 

100

Tangible assets

 

61,841

 

68,016

Fixed assets

 

61,941

 

68,116

Current assets

37,754

 

37,041

 

Prepayments and accrued income

2,662

 

2,486

 

Creditors: Amounts falling due within one year

(96,832)

 

(114,034)

 

Net current liabilities

 

(56,416)

 

(74,507)

Total assets less current liabilities

 

5,525

 

(6,391)

Creditors: Amounts falling due after more than one year

 

(5,000)

 

(10,000)

Accruals and deferred income

 

(5,077)

 

(7,239)

   

(4,552)

 

(23,630)

Capital and reserves

 

(4,552)

 

(23,630)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
126 Valley Road
Bradford
West Yorkshire
BD1 4RU

Staff numbers

The average number of persons employed (including directors) during the year was 1 (2023 - 1).

 

P.F.Farnish & Co.Limited

(Registration number: 00402351)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr G Nettleton
Director