2022-10-262023-10-312023-10-31false14444224Farndale Engineering 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Farndale Engineering Limited

Registered Number
14444224
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

Farndale Engineering Limited
Company Information
for the period from 26 October 2022 to 31 October 2023

Director

Lisa Farnill

Registered Address

38 Annandale Road
Kirk Ella
Hull
HU10 7UU

Registered Number

14444224 (England and Wales)
Farndale Engineering Limited
Statement of Financial Position
31 October 2023

Notes

2023

£

£

Current assets
Debtors315,120
Cash at bank and on hand1,330
16,450
Creditors amounts falling due within one year4(11,901)
Net current assets (liabilities)4,549
Total assets less current liabilities4,549
Net assets4,549
Capital and reserves
Called up share capital2
Profit and loss account4,547
Shareholders' funds4,549
The financial statements were approved and authorised for issue by the Director on 9 October 2024, and are signed on its behalf by:
Lisa Farnill
Director
Registered Company No. 14444224
Farndale Engineering Limited
Notes to the Financial Statements
for the period ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2023
Average number of employees during the year2
3.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables15,120
Total15,120
4.Creditors: amounts due within one year

2023

£
Amounts owed to related parties356
Taxation and social security10,084
Accrued liabilities and deferred income1,461
Total11,901