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Company registration number: 7940354
T & J Farnell Ltd
Unaudited filleted financial statements
31 March 2024
T & J Farnell Ltd
Contents
Statement of financial position and notes to the financial statements
T & J Farnell Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 19,032 25,538
_______ _______
Current assets 135,076 104,135
Prepayments and accrued income 3,255 2,758
_______ _______
138,331 106,893
Creditors: amounts falling due within one year ( 52,816) ( 32,680)
_______ _______
Net current assets 85,515 74,213
_______ _______
Total assets less current liabilities 104,547 99,751
Creditors: amounts falling due after more than one year ( 18,856) ( 32,813)
Accruals and deferred income ( 7,674) ( 1,500)
_______ _______
Net assets 78,017 65,438
_______ _______
Capital and reserves 78,017 65,438
_______ _______
Notes to the financial statements
T & J Farnell Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
A Karimov
Director
Company registration number: 7940354
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: Unit 16, Barnwell Business Park, Barnwell Drive, Cambridge, CB5 8UZ.