Registered number
14611579
S W Farrier Ltd
Filleted Accounts
31 January 2025
S W Farrier Ltd
Registered number: 14611579
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 54,393 -
Current assets
Cash at bank and in hand 6,551 1,132
Creditors: amounts falling due within one year 4 (65,489) (2,640)
Net current liabilities (58,938) (1,508)
Net liabilities (4,545) (1,508)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,645) (1,608)
Shareholders' funds (4,545) (1,508)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Wolfenden
Director
Approved by the board on 6 March 2025
S W Farrier Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 67,991
At 31 January 2025 67,991
Depreciation
Charge for the year 13,598
At 31 January 2025 13,598
Net book value
At 31 January 2025 54,393
4 Creditors: amounts falling due within one year 2025 2024
£ £
Directors current account 64,793 93
Trade creditors 696 696
Taxation and social security costs - 1,851
65,489 2,640
5 Other information
S W Farrier Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Leyburn Avenue
Hipperholme
Halifax
HX3 8NX
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