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Registration number: 01242413

Farleyend Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Farleyend Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Farleyend Limited

Company Information

Directors

Mr Michael Raynsford

Mrs Susan Raynsford-Herring

Mrs Nicola Raynsford-Fox

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Farleyend Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Farleyend Limited for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Farleyend Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Farleyend Limited and state those matters that we have agreed to state to the Board of Directors of Farleyend Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farleyend Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Farleyend Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Farleyend Limited. You consider that Farleyend Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Farleyend Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

17 October 2024

 

Farleyend Limited

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

31,700

30,974

Depreciation and other amounts written off assets

(7)

(9)

Other charges

(9,099)

(8,489)

Profit before tax

22,594

22,476

Tax on profit

(4,294)

(4,272)

Profit for the year

18,300

18,204

 

Farleyend Limited

(Registration number: 01242413)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

28

35

Current assets

22,144

16,708

Creditors: Amounts falling due within one year

(20,517)

(13,388)

Net current assets

1,627

3,320

Total assets less current liabilities

1,655

3,355

Accruals and deferred income

(600)

(600)

 

1,055

2,755

Capital and reserves

1,055

2,755

1

General information

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

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Farleyend Limited

(Registration number: 01242413)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Mr Michael Raynsford
Director