Company Registration No. 08226127 (England and Wales)
FARROW AND POLE LIMITED
Unaudited accounts
for the year ended 30 September 2024
FARROW AND POLE LIMITED
Unaudited accounts
Contents
FARROW AND POLE LIMITED
Company Information
for the year ended 30 September 2024
Director
Piotr Pawel Dziugiell
Company Number
08226127 (England and Wales)
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
FARROW AND POLE LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
6,036
7,545
Creditors: amounts falling due within one year
(35,448)
(50,525)
Net current assets
15,311
38,597
Total assets less current liabilities
21,347
46,142
Creditors: amounts falling due after more than one year
(16,799)
(27,447)
Called up share capital
1
1
Profit and loss account
4,547
18,694
Shareholders' funds
4,548
18,695
For the year ending 30 September 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 1 February 2025 and were signed on its behalf by
Piotr Pawel Dziugiell
Director
Company Registration No. 08226127
FARROW AND POLE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
FARROW AND POLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08226127.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
15,113
14,843
29,956
At 30 September 2024
15,113
14,843
29,956
At 1 October 2023
12,062
10,349
22,411
Charge for the year
610
899
1,509
At 30 September 2024
12,672
11,248
23,920
At 30 September 2024
2,441
3,595
6,036
At 30 September 2023
3,051
4,494
7,545
Amounts falling due within one year
Other debtors
50,759
89,122
FARROW AND POLE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,223
25,589
Taxes and social security
3,265
3,161
Other creditors
2,286
2,735
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).