Company registration number 11001621 (England and Wales)
FARTHING LEGAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FARTHING LEGAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
564
300,705
Current assets
284,021
207,737
Creditors: amounts falling due within one year
(29,832)
(31,068)
Net current assets
254,189
176,669
Total assets less current liabilities
254,753
477,374
Net assets
254,753
477,374
Capital and reserves
254,753
477,374
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the Director owed an amount of £200,000 to the company. Interest charged was £4,125 at 2.25% on the loan. The loan was repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Farthing Legal Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arthur G Mead Ltd, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FARTHING LEGAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Mr. A.J. Farthing
Director
Company registration number 11001621 (England and Wales)