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
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
FARROW ESTATE AGENT LTD
Statement of financial position
as at 31 October 2024
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
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
FARROW ESTATE AGENT LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 31 October 2024
451
686
1,137
Charge for the year
90
137
227
At 31 October 2024
90
137
227
At 31 October 2024
361
549
910
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
Taxes and social security
8,468
-
Other creditors
87,561
8,610
Loans from directors
(81,377)
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).