Company Registration No. 06379247 (England and Wales)
FARHI LIMITED
Unaudited accounts
for the year ended 29 September 2023
FARHI LIMITED
Unaudited accounts
Contents
FARHI LIMITED
Company Information
for the year ended 29 September 2023
Company Number
06379247 (England and Wales)
Registered Office
49 BATH ROAD
WALSALL
WS1 3BT
FARHI LIMITED
Statement of financial position
as at 29 September 2023
Tangible assets
2,182
1,038
Cash at bank and in hand
272,006
262,239
Creditors: amounts falling due within one year
(376,159)
(304,802)
Net current assets
75,201
33,949
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
FARHI LIMITED
Notes to the Accounts
for the year ended 29 September 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
At 30 September 2022
2,190
At 29 September 2023
3,719
At 30 September 2022
1,152
At 29 September 2023
1,537
At 29 September 2023
2,182
At 29 September 2022
1,038
Amounts falling due within one year
FARHI LIMITED
Notes to the Accounts
for the year ended 29 September 2023
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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
Loans from directors
230,387
163,697
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Average number of employees
During the year the average number of employees was 0 (2022: 0).