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Company Registration No. 9441233 (England and Wales)
Farrout Motorcycles Ltd Unaudited accounts for the year ended 5 April 2024
Farrout Motorcycles Ltd Unaudited accounts Contents
Page
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Farrout Motorcycles Ltd Company Information for the year ended 5 April 2024
Director
Jason James Farr
Company Number
9441233 (England and Wales)
Registered Office
Unit 2 Broadhurst Lane Congleton Cheshire CW12 1LA United Kingdom
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Farrout Motorcycles Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,049 
1,099 
Current assets
Debtors
670 
450 
Cash at bank and in hand
17,019 
6,146 
17,689 
6,596 
Creditors: amounts falling due within one year
(4,495)
(964)
Net current assets
13,194 
5,632 
Total assets less current liabilities
17,243 
6,731 
Creditors: amounts falling due after more than one year
(1,427)
(2,559)
Net assets
15,816 
4,172 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,815 
4,171 
Shareholders' funds
15,816 
4,172 
For the year ending 5 April 2024 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 his 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 2 August 2024 and were signed on its behalf by
Jason James Farr Director Company Registration No. 9441233
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Farrout Motorcycles Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Farrout Motorcycles Ltd is a private company, limited by shares, registered in England and Wales, registration number 9441233. The registered office is Unit 2, Broadhurst Lane, Congleton, Cheshire, CW12 1LA, United Kingdom.
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: Straight Line
Plant & machinery
25%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
13,990 
- 
13,990 
Additions
- 
3,500 
3,500 
At 5 April 2024
13,990 
3,500 
17,490 
Depreciation
At 6 April 2023
12,891 
- 
12,891 
Charge for the year
550 
- 
550 
At 5 April 2024
13,441 
- 
13,441 
Net book value
At 5 April 2024
549 
3,500 
4,049 
At 5 April 2023
1,099 
- 
1,099 
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Farrout Motorcycles Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
670 
450 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(172)
- 
VAT
219 
- 
Trade creditors
2,966 
1,077 
Taxes and social security
1,482 
(113)
4,495 
964 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,427 
2,559 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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