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Company Registration No. 12832920 (England and Wales)
Farleywood Limited Unaudited accounts for the year ended 31 March 2024
Farleywood Limited Unaudited accounts Contents
Page
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Farleywood Limited Company Information for the year ended 31 March 2024
Director
Victoria Killick
Company Number
12832920 (England and Wales)
Registered Office
18 The Mount New Malden KT3 4HU
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Polgooth Polgooth PL26 7BA
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Farleywood Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,365 
23,629 
Current assets
Debtors
33,466 
- 
Cash at bank and in hand
66,193 
80,865 
99,659 
80,865 
Creditors: amounts falling due within one year
(38,546)
(16,792)
Net current assets
61,113 
64,073 
Net assets
78,478 
87,702 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,477 
87,701 
Shareholders' funds
78,478 
87,702 
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. 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 2 December 2024 and were signed on its behalf by
Victoria Killick Director Company Registration No. 12832920
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Farleywood Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Farleywood Limited is a private company, limited by shares, registered in England and Wales, registration number 12832920. The registered office is 18 The Mount, New Malden, KT3 4HU.
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.
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:
Fixtures & fittings
33.33% straight line, per annum
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
34,999 
1,241 
1,915 
38,155 
Additions
- 
457 
1,216 
1,673 
At 31 March 2024
34,999 
1,698 
3,131 
39,828 
Depreciation
At 1 April 2023
12,250 
671 
1,605 
14,526 
Charge for the year
6,999 
465 
473 
7,937 
At 31 March 2024
19,249 
1,136 
2,078 
22,463 
Net book value
At 31 March 2024
15,750 
562 
1,053 
17,365 
At 31 March 2023
22,749 
570 
310 
23,629 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,104 
- 
Other debtors
2,362 
- 
33,466 
- 
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Farleywood Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,730 
1,015 
Trade creditors
6,429 
2,471 
Taxes and social security
9,279 
13,306 
Deferred income
14,108 
- 
38,546 
16,792 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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