Fahren Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03717302 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

FOR

Fahren Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Ahmed

J Ahmed

SECRETARY:

Mrs S F Ahmed

REGISTERED OFFICE:

170 Old Christchurch Road

Bournemouth

Dorset

BH1 1NU

REGISTERED NUMBER:

03717302 (England and Wales)

ACCOUNTANTS:

Grant Sellers

Chartered Accountants

Bank Court

Manor Road

Verwood

Dorset

BH31 6DY

FIXED ASSETS

43,001

32,168

CURRENT ASSETS

253,689

252,110

CREDITORS

Amounts falling due within one year

(66,543

)

(42,870

)

NET CURRENT ASSETS

187,146

209,240

TOTAL ASSETS LESS CURRENT LIABILITIES

230,147

241,408

CAPITAL AND RESERVES

230,147

241,408

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019 and

30 April 2018:

2019

2018

£

£

J Ahmed

Balance outstanding at start of year

109,891

111,138

Amounts advanced

3,779

12,569

Amounts repaid

(4,735

)

(13,816

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

108,935

109,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 31 January 2020 and were signed on its behalf by:

J Ahmed - Director