Accounts Submission

Accounts Submission

FARILEY LIMITED - Company Information

Print Friendly Version

FARILEY LIMITED

Company Registration Number:
10655152 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

FARILEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

FARILEY LIMITED

Company Information

for the Period Ended 31 March 2020




Director: June Riley
Secretary: June Riley
Registered office: 29
Grasmere Gardens
Ilford
GBR
IG4 5LF
Company Registration Number: 10655152 (England and Wales)

Page 3

FARILEY LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

FARiley Limited (FAR) was incorporated on 24 March 2017 to provide financial management and business operations consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
June Riley

Secretary
June Riley

This report was approved by the board of directors on 25 June 2020
And Signed On Behalf Of The Board By:

Name: June Riley
Status: Director

Page 4

FARILEY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 2,500 4,000
Other Income 2 -
Depreciation and Writeoffs ( 500 ) ( 0 )
Other charges ( 3,362 ) ( 4,168 )
Profit or (Loss) for Period ( 1,360 ) ( 168 )

Page 5

FARILEY LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
Called up share capital not paid: 1 1
FixedAssets: 1,000 1,148
Current assets: 1,342 1,530
Creditors: amounts falling due within one year: ( 3,869 ) ( 2,845 )
Net current assets (liabilities): ( 2,527 ) ( 1,315 )
Total assets less current liabilities: ( 1,526 ) ( 166 )
Total net assets (liabilities): ( 1,526 ) ( 166 )
Capital and reserves: ( 1,526 ) ( 166 )

Page 6

FARILEY LIMITED

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2020
And Signed On Behalf Of The Board By:

Name: June Riley
Status: Director

The notes form part of these financial statements

Page 7

FARILEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

FARILEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9