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Company Registration No. 14395294 (England and Wales)
FARROW ESTATE AGENT LTD Unaudited accounts for the year ended 31 October 2024
FARROW ESTATE AGENT LTD Unaudited accounts Contents
Page
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FARROW ESTATE AGENT LTD Company Information for the year ended 31 October 2024
Director
Leslie Fifi Quist
Company Number
14395294 (England and Wales)
Registered Office
36 TRAFALGAR PARK NEW WALTHAM GRIMSBY DN36 4YP ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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FARROW ESTATE AGENT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
910 
- 
Current assets
Cash at bank and in hand
50,407 
15,096 
Creditors: amounts falling due within one year
(17,427)
(8,970)
Net current assets
32,980 
6,126 
Net assets
33,890 
6,126 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,889 
6,125 
Shareholders' funds
33,890 
6,126 
For the year ending 31 October 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 22 November 2024 and were signed on its behalf by
Leslie Fifi Quist Director Company Registration No. 14395294
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FARROW ESTATE AGENT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FARROW ESTATE AGENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14395294. The registered office is 36 TRAFALGAR PARK, NEW WALTHAM, GRIMSBY, DN36 4YP, 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:
Fixtures & fittings
20% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
451 
686 
1,137 
At 31 October 2024
451 
686 
1,137 
Depreciation
Charge for the year
90 
137 
227 
At 31 October 2024
90 
137 
227 
Net book value
At 31 October 2024
361 
549 
910 
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FARROW ESTATE AGENT LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
293 
- 
Trade creditors
2,122 
- 
Taxes and social security
8,468 
- 
Other creditors
87,561 
8,610 
Loans from directors
(81,377)
- 
Accruals
360 
360 
17,427 
8,970 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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