1 November 2023 v2025.44.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP136931952023-11-012024-10-31136931952024-10-31136931952023-10-3113693195core:WithinOneYear2024-10-3113693195core:WithinOneYear2023-10-3113693195core:ShareCapital2024-10-3113693195core:ShareCapital2023-10-3113693195core:RetainedEarningsAccumulatedLosses2024-10-3113693195core:RetainedEarningsAccumulatedLosses2023-10-3113693195bus:Director12023-11-012024-10-3113693195bus:RegisteredOffice2023-11-012024-10-31136931952022-11-012023-10-311369319512023-11-012024-10-3113693195countries:EnglandWales2023-11-012024-10-3113693195bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3113693195bus:PrivateLimitedCompanyLtd2023-11-012024-10-3113693195bus:SmallEntities2023-11-012024-10-3113693195bus:FullAccounts2023-11-012024-10-31
Company registration number:
13693195
A Farrar Construction Ltd
Unaudited Filleted Financial Statements for the period ended
31 October 2024
A Farrar Construction Ltd
Statement of Financial Position
31 October 2024
31 Oct 202431 Oct 2023
Note££
Current assets    
Debtors 5
363
 
11,270
 
Cash at bank and in hand
20,923
 
15,703
 
21,286
 
26,973
 
Creditors: amounts falling due within one year 6
(11,679
)
(18,576
)
Net current assets
9,607
 
8,397
 
Total assets less current liabilities 9,607   8,397  
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
9,597
 
8,387
 
Shareholders funds
9,607
 
8,397
 
For the period ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
11 July 2025
, and are signed on behalf of the board by:
Mr A Farrar
Director
Company registration number:
13693195
A Farrar Construction Ltd
Notes to the Financial Statements
Period ended
31 October 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Construction contracts

Where the outcome of construction contracts can be reliably estimated, contract revenue and contract costs are recognised by reference to the stage of completion of the contract activity as at the period end.
Where the outcome of construction contracts cannot be estimated reliably, revenue is recognised to the extent of contract costs incurred that it is probable will be recoverable, and contract costs are recognised as an expense in the period in which they are incurred.
The entity uses the percentage of completion method to determine the amounts to be recognised in the period. The stage of completion is measured by reference to the contract costs incurred up to the end of the reporting period as a percentage of total estimated costs for each contract. Costs incurred for work performed to date do not include costs relating to future activity, such as for materials or prepayments.

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1.00
).

5 Debtors

31 Oct 202431 Oct 2023
££
Other debtors
363
 
11,270
 

6 Creditors: amounts falling due within one year

31 Oct 202431 Oct 2023
££
Taxation and social security
11,523
 
18,576
 
Other creditors
156
  -  
11,679
 
18,576