Registered number
05670801
Farnan Bros. Building Contractors Ltd
Filleted Accounts
31 January 2024
Farnan Bros. Building Contractors Ltd
Registered number: 05670801
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,744 4,508
Current assets 46,602 28,715
Creditors: amounts falling due within one year (15,512) (13,227)
Net current assets 31,090 15,488
Total assets less current liabilities 33,834 19,996
Creditors: amounts falling due after more than one year (6,676) (8,527)
Accruals and deferred income (9,980) (1,425)
Net assets 17,178 10,044
Capital and reserves 17,178 10,044
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Camphill Road, Liverpool L25 7UG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J. F. Farnan
Director
Approved by the board on 8 October 2024
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