Company Registration No. SC417190 (Scotland)
Farrell Motor Company Limited
Unaudited accounts
for the year ended 31 May 2024
Farrell Motor Company Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Farrell Motor Company Limited
Company Information
for the year ended 31 May 2024
Directors
John Edward Farrell
David Farrell
Company Number
SC417190 (Scotland)
Registered Office
Platinum House 120 Carnegie Road
Hillington
Glasgow
G52 4JZ
Scotland
Accountants
Prime Fiscal LLP
25 Daisy Street
Glasgow
G42 8JN
Farrell Motor Company Limited
Statement of Financial Position
as at 31 May 2024
Current assets
108,038
77,855
Creditors: amounts falling due within one year
(74,574)
(52,929)
Net current assets
33,464
24,926
Total assets less current liabilities
44,927
28,927
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
Accruals and deferred income
(2,200)
(1,200)
Capital and reserves
32,727
7,727
Farrell Motor Company Limited is a private company, limited by shares, registered in Scotland, registration number SC417190. The registered office is Platinum House 120 Carnegie Road, Hillington, Glasgow, G52 4JZ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2025
John Edward Farrell
Director
Company Registration No. SC417190