FIRBECK FARMHOUSE LIVERY LIMITED

Company Registration Number:
15237260 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 26 October 2023

End date: 31 October 2024

FIRBECK FARMHOUSE LIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FIRBECK FARMHOUSE LIVERY LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Firbeck Farmhouse
Steetley
Worksop
England
S80 3DZ
Company Registration Number: 15237260 (England and Wales)

FIRBECK FARMHOUSE LIVERY LIMITED

Balance sheet

As at 31 October 2024


2024
£
Called up share capital not paid: 100
Fixed Assets: 32,150
Current assets: 40,331
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 15,157 )
Net current assets (liabilities): 25,174
Total assets less current liabilities: 57,424
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 57,424
Capital and reserves: 57,424

FIRBECK FARMHOUSE LIVERY LIMITED

Balance sheet continued

For the year ending 31 October 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: Alexandros Angelides
Status: Director

Name: Jennifer Laura Angelides
Status: Director

The notes form part of these financial statements

FIRBECK FARMHOUSE LIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

FIRBECK FARMHOUSE LIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No