Registered number
04218436
David A. Farrer Limited
Unaudited Filleted Accounts
For the Period Ended
30 April 2025
David A. Farrer Limited
Registered number: 04218436
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets - 31,212
Current assets 134,046 120,492
Prepayments and accrued income - 520
134,046 121,012
Creditors: amounts falling due within one year (105,456) (72,064)
Net current assets 28,590 48,948
Total assets less current liabilities 28,590 80,160
Provisions for liabilities - (5,740)
Accruals and deferred income (3,590) (3,590)
Net assets 25,000 70,830
Capital and reserves 25,000 70,830
Number Number
Average number of employees 5 10
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Greenwood Crescent, Bolton Le Sands, Carnforth, Lancashire, LA5 8AX.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Farrer
Director
Approved by the board on 7 August 2025
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