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Company registration number: 06170500
FARTHING & GANNON LTD
Unaudited filleted financial statements
31 March 2024
FARTHING & GANNON LTD
Contents
Statement of financial position and notes to the financial statements
FARTHING & GANNON LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 3,953 4,650
_______ _______
Current assets 16,779 18,000
Creditors: amounts falling due within one year ( 2,563) ( 8,692)
_______ _______
Net current assets 14,216 9,308
_______ _______
Total assets less current liabilities 18,169 13,958
Provisions for liabilities ( 751) ( 883)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 17,018 12,675
_______ _______
Capital and reserves 17,018 12,675
_______ _______
Notes to the financial statements
FARTHING & GANNON LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
As at 31 March 2024 the company owed its director, Mr K M Gannon , an amount of £80 (2023:£4,243). The loan is interest free.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr K M Gannon
Director
Company registration number: 06170500
The company is a private company limited by shares, registered in England and Wales.