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Company Registration No. 08287336 (England and Wales)
Julian Farrow Ltd Unaudited accounts for the year ended 30 September 2024
Julian Farrow Ltd Unaudited accounts Contents
Page
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Julian Farrow Ltd Company Information for the year ended 30 September 2024
Director
Julian Farrow
Company Number
08287336 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Julian Farrow Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,174 
44,718 
Investments
16,135 
16,135 
61,309 
60,853 
Current assets
Debtors
42,330 
7,666 
Cash at bank and in hand
42,712 
59,128 
85,042 
66,794 
Creditors: amounts falling due within one year
(22,043)
(24,271)
Net current assets
62,999 
42,523 
Total assets less current liabilities
124,308 
103,376 
Creditors: amounts falling due after more than one year
(20,187)
(29,377)
Net assets
104,121 
73,999 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,021 
73,899 
Shareholders' funds
104,121 
73,999 
For the year ending 30 September 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 her 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 27 February 2025 and were signed on its behalf by
Julian Farrow Director Company Registration No. 08287336
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Julian Farrow Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Julian Farrow Ltd is a private company, limited by shares, registered in England and Wales, registration number 08287336. The registered office is 247 Church Street, London, N16 9HP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
No depreciation
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
43,674 
10,808 
54,482 
Additions
1,500 
- 
1,500 
At 30 September 2024
45,174 
10,808 
55,982 
Depreciation
At 1 October 2023
- 
9,764 
9,764 
Charge for the year
- 
1,044 
1,044 
At 30 September 2024
- 
10,808 
10,808 
Net book value
At 30 September 2024
45,174 
- 
45,174 
At 30 September 2023
43,674 
1,044 
44,718 
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Julian Farrow Ltd Notes to the Accounts for the year ended 30 September 2024
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
16,135 
Valuation at 30 September 2024
16,135 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,666 
Trade debtors
42,330 
- 
42,330 
7,666 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,147 
- 
Taxes and social security
17,294 
10,702 
Loans from directors
(398)
10,569 
Accruals
3,000 
3,000 
22,043 
24,271 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,187 
29,377 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Controlling party
The company was under the control of Mr Julian Farrow throughout the current and previous year. Mr Farrow is the managing director and majority shareholder. There were no related party transactions undertaken such as are required to be disclosed under the Financial Reporting Standards for Smaller Entities effective January 2015
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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