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 |