30 September 2022 false No description of principal activity Taxfiler 2024.6 06379247business:PrivateLimitedCompanyLtd2022-09-302023-09-29 063792472022-09-29 063792472022-09-302023-09-29 06379247business:AuditExempt-NoAccountantsReport2022-09-302023-09-29 06379247business:FilletedAccounts2022-09-302023-09-29 063792472023-09-29 06379247business:Director12022-09-302023-09-29 06379247business:RegisteredOffice2022-09-302023-09-29 063792472022-09-29 06379247core:WithinOneYear2023-09-29 06379247core:WithinOneYear2022-09-29 06379247core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 06379247core:ShareCapitalcore:PreviouslyStatedAmount2022-09-29 06379247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 06379247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-29 06379247core:PreviouslyStatedAmount2023-09-29 06379247core:PreviouslyStatedAmount2022-09-29 06379247business:SmallEntities2022-09-302023-09-29 06379247countries:EnglandWales2022-09-302023-09-29 06379247core:FurnitureFittings2022-09-302023-09-29 06379247core:FurnitureFittings2022-09-29 06379247core:FurnitureFittings2023-09-29 063792472021-09-302022-09-29 iso4217:GBP xbrli:pure
Company Registration No. 06379247 (England and Wales)
FARHI LIMITED Unaudited accounts for the year ended 29 September 2023
FARHI LIMITED Unaudited accounts Contents
Page
- 2 -
FARHI LIMITED Company Information for the year ended 29 September 2023
Director
Faiza WAKIL
Company Number
06379247 (England and Wales)
Registered Office
49 BATH ROAD WALSALL WS1 3BT
- 3 -
FARHI LIMITED Statement of financial position as at 29 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,182 
1,038 
Current assets
Inventories
1,575 
1,575 
Debtors
177,779 
74,937 
Cash at bank and in hand
272,006 
262,239 
451,360 
338,751 
Creditors: amounts falling due within one year
(376,159)
(304,802)
Net current assets
75,201 
33,949 
Net assets
77,383 
34,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,283 
34,887 
Shareholders' funds
77,383 
34,987 
For the year ending 29 September 2023 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.
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 8 October 2024 and were signed on its behalf by
Faiza WAKIL Director Company Registration No. 06379247
- 4 -
FARHI LIMITED Notes to the Accounts for the year ended 29 September 2023
1
Statutory information
FARHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06379247. The registered office is 49 BATH ROAD, WALSALL, WS1 3BT.
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.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 September 2022
2,190 
Additions
1,529 
At 29 September 2023
3,719 
Depreciation
At 30 September 2022
1,152 
Charge for the year
385 
At 29 September 2023
1,537 
Net book value
At 29 September 2023
2,182 
At 29 September 2022
1,038 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
177,779 
74,937 
- 5 -
FARHI LIMITED Notes to the Accounts for the year ended 29 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,005 
49,653 
Taxes and social security
22,104 
9,181 
Other creditors
592 
- 
Loans from directors
230,387 
163,697 
Accruals
84,071 
82,271 
376,159 
304,802 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -