Registered Number NI044852

I S FARRELL LIMITED

Micro-entity Accounts

5 April 2024

I S FARRELL LIMITED Registered Number NI044852

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
743,326
749,299
Current Assets
180,709
166,373
Creditors: amounts falling due within one year
(381,202)
(395,508)
Net current assets (liabilities)
(200,493)
(229,135)
Total assets less current liabilities
542,833
520,164
Accruals and deferred income
(1,550)
(1,550)
Total net assets (liabilities)
541,283
518,614
Capital and reserves
541,283
518,614
  • For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2024

And signed on their behalf by:
Ian Farrell, Director
Gregg Farrell, Director

I S FARRELL LIMITED Registered Number NI044852

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1