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Company Registration No. 13261353 (England and Wales)
FARROW CONTRACTORS LTD Unaudited accounts for the year ended 31 March 2024
FARROW CONTRACTORS LTD Unaudited accounts Contents
Page
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FARROW CONTRACTORS LTD Company Information for the year ended 31 March 2024
Director
Leslie Fifi Quist
Company Number
13261353 (England and Wales)
Registered Office
109 ALEXANDRA ROAD GRIMSBY DN31 1RF ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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FARROW CONTRACTORS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,994 
- 
Current assets
Cash at bank and in hand
31,389 
17,325 
Creditors: amounts falling due within one year
(24,801)
(488)
Net current assets
6,588 
16,837 
Total assets less current liabilities
17,582 
16,837 
Creditors: amounts falling due after more than one year
(13,620)
(13,420)
Net assets
3,962 
3,417 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,961 
3,416 
Shareholders' funds
3,962 
3,417 
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 16 December 2024 and were signed on its behalf by
Leslie Fifi Quist Director Company Registration No. 13261353
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FARROW CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FARROW CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13261353. The registered office is 109 ALEXANDRA ROAD, GRIMSBY, DN31 1RF, ENGLAND.
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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
12,699 
1,044 
13,743 
At 31 March 2024
12,699 
1,044 
13,743 
Depreciation
Charge for the year
2,540 
209 
2,749 
At 31 March 2024
2,540 
209 
2,749 
Net book value
At 31 March 2024
10,159 
835 
10,994 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,677 
- 
Taxes and social security
175 
488 
Other creditors
630 
- 
Loans from directors
22,319 
- 
24,801 
488 
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FARROW CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,620 
13,420 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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