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REGISTERED NUMBER: 04110224 (England and Wales)


















FARTHING RESOURCES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






FARTHING RESOURCES LIMITED (REGISTERED NUMBER: 04110224)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

FARTHING RESOURCES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mrs E Garrard





SECRETARY: Mrs G Preece





REGISTERED OFFICE: 50 Queen Street
Pembroke Dock
Pembrokeshire
SA72 6JE





REGISTERED NUMBER: 04110224 (England and Wales)

FARTHING RESOURCES LIMITED (REGISTERED NUMBER: 04110224)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 597 597

CURRENT ASSETS
Cash at bank 1,846 1,846

CREDITORS
Amounts falling due within one year 5 6,930 6,930
NET CURRENT LIABILITIES (5,084 ) (5,084 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,487

)

(4,487

)

PROVISIONS FOR LIABILITIES 34 34
NET LIABILITIES (4,521 ) (4,521 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,523 ) (4,523 )
SHAREHOLDERS' FUNDS (4,521 ) (4,521 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:





Mrs E Garrard - Director


FARTHING RESOURCES LIMITED (REGISTERED NUMBER: 04110224)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Farthing Resources Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements have been prepared on a going concern basis as the director has agreed not to withdraw amounts due to her until all other liabilities have been met.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 5,027
DEPRECIATION
At 1 February 2023
and 31 January 2024 4,430
NET BOOK VALUE
At 31 January 2024 597
At 31 January 2023 597

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 6,930 6,930