8 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI632224 2023-08-01 2024-07-31 NI632224 2024-07-31 NI632224 2023-07-31 NI632224 2022-08-01 2023-07-31 NI632224 2023-07-31 NI632224 2022-07-31 NI632224 bus:Director1 2023-08-01 2024-07-31 NI632224 core:WithinOneYear 2024-07-31 NI632224 core:WithinOneYear 2023-07-31 NI632224 bus:Micro-entities 2023-08-01 2024-07-31 NI632224 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI632224 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI632224 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI632224 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: NI632224
Farrell Accountants Limited
Unaudited filleted financial statements
31 July 2024
Farrell Accountants Limited
Contents
Statement of financial position and notes to the financial statements
Farrell Accountants Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 132,362 132,661
_______ _______
Current assets 333,256 308,606
Prepayments and accrued income 2,206 2,516
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335,462 311,122
Creditors: amounts falling due within one year ( 78,681) ( 76,189)
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Net current assets 256,781 234,933
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Total assets less current liabilities 389,143 367,594
_______ _______
Net assets 389,143 367,594
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Capital and reserves 389,143 367,594
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Notes to the financial statements
Farrell Accountants Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
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.
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 05 March 2025 , and are signed on behalf of the board by:
Mr Gary Farrell Mr Niall Farrell
Director Director
Company registration number: NI632224
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co Down, BT31 9DD.