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Company Registration No. 14252881 (England and Wales)
F O'farrell Communications Ltd Unaudited accounts for the year ended 31 July 2024
F O'farrell Communications Ltd Unaudited accounts Contents
Page
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F O'farrell Communications Ltd Company Information for the year ended 31 July 2024
Director
Fiona O'Farrell
Company Number
14252881 (England and Wales)
Registered Office
Wesley Offices 74 Silver Street Nailsea Bristol Avon BS48 2DS England
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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F O'farrell Communications Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
271 
912 
Current assets
Debtors
112 
4,800 
Cash at bank and in hand
157,884 
127,444 
157,996 
132,244 
Creditors: amounts falling due within one year
(28,354)
(46,301)
Net current assets
129,642 
85,943 
Net assets
129,913 
86,855 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
129,903 
86,845 
Shareholders' funds
129,913 
86,855 
For the year ending 31 July 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 25 February 2025 and were signed on its behalf by
Fiona O'Farrell Director Company Registration No. 14252881
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F O'farrell Communications Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
F O'farrell Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 14252881. The registered office is Wesley Offices, 74 Silver Street, Nailsea, Bristol, Avon, BS48 2DS, 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:
Plant & machinery
50% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,823 
Additions
541 
At 31 July 2024
2,364 
Depreciation
At 1 August 2023
911 
Charge for the year
1,182 
At 31 July 2024
2,093 
Net book value
At 31 July 2024
271 
At 31 July 2023
912 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
112 
- 
Trade debtors
- 
4,800 
112 
4,800 
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F O'farrell Communications Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,267 
41,297 
Loans from directors
4,087 
5,004 
28,354 
46,301 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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