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Company Registration No. 11233715 (England and Wales)
Farrii.Bakez Ltd Unaudited accounts for the year ended 31 March 2024
Farrii.Bakez Ltd Unaudited accounts Contents
Page
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Farrii.Bakez Ltd Company Information for the year ended 31 March 2024
Director
Mrs Saira Banu
Company Number
11233715 (England and Wales)
Registered Office
216 Queens Road Halifax HX1 4NE England
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Farrii.Bakez Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,056 
Creditors: amounts falling due within one year
(26,961)
(21,991)
Net current liabilities
(26,961)
(21,991)
Total assets less current liabilities
(26,961)
(20,935)
Creditors: amounts falling due after more than one year
(6,000)
(8,000)
Provisions for liabilities
Deferred tax
- 
(201)
Net liabilities
(32,961)
(29,136)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(32,971)
(29,146)
Shareholders' funds
(32,961)
(29,136)
For the year ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 October 2024 and were signed on its behalf by
Mrs Saira Banu Director Company Registration No. 11233715
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Farrii.Bakez Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Farrii.Bakez Ltd is a private company, limited by shares, registered in England and Wales, registration number 11233715. The registered office is 216 Queens Road, Halifax, HX1 4NE, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Farrii.Bakez Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
21,550 
At 31 March 2024
21,550 
Depreciation
At 1 April 2023
20,494 
Charge for the year
1,056 
At 31 March 2024
21,550 
Net book value
At 31 March 2024
- 
At 31 March 2023
1,056 
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
- 
201 
2024 
2023 
£ 
£ 
Provision at start of year
201 
1,069 
Credited to the profit and loss account
(201)
(868)
Provision at end of year
- 
201 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 1 (2023: 4).
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