FARVIS HARDWICK LTD

Company Registration Number:
07894015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FARVIS HARDWICK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FARVIS HARDWICK LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Elmdale Cottage
Bishops Road
Claverham
Bristol
England
BS49 4NF
Company Registration Number: 07894015 (England and Wales)

FARVIS HARDWICK LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 25,932 14,636
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 17,400 ) ( 14,400 )
Depreciation and Writeoffs ( 2,880 ) ( 2,880 )
Other charges ( 5,332 ) ( 3,438 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 320 ( 6,082 )

FARVIS HARDWICK LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,677 10,557
Current assets: 5,493 2,244
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,493 2,244
Total assets less current liabilities: 13,170 12,801
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,170 12,801
Capital and reserves: 13,170 12,801

FARVIS HARDWICK LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Philip Hardwick
Status: Director

The notes form part of these financial statements

FARVIS HARDWICK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

FARVIS HARDWICK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No