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Registered number: 06714335
Farr & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
FARR & ASSOCIATES LIMITED
1 Church Farm Cottages
Great Witchingham
Norwich
Norfolk
NR9 5PL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06714335
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 474 593
474 593
CURRENT ASSETS
Debtors 5 1,491 2,721
Cash at bank and in hand 3,215 3,865
4,706 6,586
Creditors: Amounts Falling Due Within One Year 6 (2,587 ) (4,062 )
NET CURRENT ASSETS (LIABILITIES) 2,119 2,524
TOTAL ASSETS LESS CURRENT LIABILITIES 2,593 3,117
NET ASSETS 2,593 3,117
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 2,591 3,115
SHAREHOLDERS' FUNDS 2,593 3,117
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs KAREN CHRISTIANSON
Director
14/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Farr & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06714335 . The registered office is 1 CHURCH FARM COTTAGES, GREAT WITCHINGHAM, NORWICH, NORFOLK, NR9 5PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 2,099
As at 31 March 2025 2,099
Depreciation
As at 1 April 2024 1,506
Provided during the period 119
As at 31 March 2025 1,625
Net Book Value
As at 31 March 2025 474
As at 1 April 2024 593
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,204 2,413
Prepayments and accrued income 287 308
1,491 2,721
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1,664 2,748
Net wages and PAYE creditor 604 527
Accruals 20 43
Director's loan account 299 744
2,587 4,062
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 7,500 15,000
9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3