Farkana Ltd 10726105 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is residential property letting. Digita Accounts Production Advanced 6.30.9574.0 true 10726105 2023-04-01 2024-03-31 10726105 2024-03-31 10726105 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10726105 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10726105 bus:Micro-entities 2023-04-01 2024-03-31 10726105 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10726105 bus:FilletedAccounts 2023-04-01 2024-03-31 10726105 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10726105 bus:RegisteredOffice 2023-04-01 2024-03-31 10726105 bus:Director1 2023-04-01 2024-03-31 10726105 bus:Director2 2023-04-01 2024-03-31 10726105 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10726105 countries:EnglandWales 2023-04-01 2024-03-31 10726105 2022-04-01 2023-03-31 10726105 2023-03-31 10726105 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10726105 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10726105

Farkana Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Farkana Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Farkana Ltd

Company Information

Directors

Mr Arif Abbas Essaji

Mrs Kauser Sulemanji Essaji

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Farkana Ltd

(Registration number: 10726105)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

695,755

696,458

Current assets

22,160

26,031

Prepayments and accrued income

2,889

2,574

Creditors: Amounts falling due within one year

(458,744)

(448,730)

Net current liabilities

(433,695)

(420,125)

Total assets less current liabilities

262,060

276,333

Creditors: Amounts falling due after more than one year

(258,843)

(268,714)

Accruals and deferred income

(1,590)

(1,512)

 

1,627

6,107

Capital and reserves

1,627

6,107

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Farkana Ltd

(Registration number: 10726105)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:




 

.........................................

Mr Arif Abbas Essaji

Director