FARLEY'S MALONE LIMITED

FARLEY'S MALONE LIMITED

FARLEY'S MALONE LIMITED - Company Information

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1 February 2020 false No description of principal activity Taxfiler 2020.15.1 04363384business:PrivateLimitedCompanyLtd2020-02-012020-09-30 043633842020-01-31 043633842020-02-012020-09-30 04363384business:AuditExemptWithAccountantsReport2020-02-012020-09-30 04363384business:FullAccounts2020-02-012020-09-30 043633842020-09-30 04363384business:Director12020-02-012020-09-30 04363384business:Director22020-02-012020-09-30 04363384business:RegisteredOffice2020-02-012020-09-30 043633842020-01-31 04363384core:WithinOneYear2020-09-30 04363384core:WithinOneYear2020-01-31 04363384core:ShareCapital2020-09-30 04363384core:ShareCapital2020-01-31 04363384core:RetainedEarningsAccumulatedLosses2020-09-30 04363384core:RetainedEarningsAccumulatedLosses2020-01-31 04363384business:SmallEntities2020-02-012020-09-30 04363384countries:EnglandWales2020-02-012020-09-30 04363384core:PlantMachinery2020-02-012020-09-30 04363384core:FurnitureFittings2020-02-012020-09-30 04363384core:ComputerEquipment2020-02-012020-09-30 04363384core:PlantMachinery2020-01-31 04363384core:FurnitureFittings2020-01-31 04363384core:ComputerEquipment2020-01-31 04363384core:PlantMachinery2020-09-30 04363384core:FurnitureFittings2020-09-30 04363384core:ComputerEquipment2020-09-30 043633842019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04363384 (England and Wales)
FARLEY'S MALONE LIMITED Unaudited accounts for the period from 1 February 2020 to 30 September 2020
FARLEY'S MALONE LIMITED Unaudited accounts Contents
Page
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FARLEY'S MALONE LIMITED Company Information for the period from 1 February 2020 to 30 September 2020
Directors
Mr A Tidd Mrs J Tidd
Company Number
04363384 (England and Wales)
Registered Office
WITTS END WITT ROAD WINTERSLOW SALISBURY WILTSHIRE SP5 1PL ENGLAND
Accountants
Ping Accounting Ltd 11a Park Street Camberley Surrey GU15 3PQ
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FARLEY'S MALONE LIMITED Statement of financial position as at 30 September 2020
30/09/2020 
31/01/2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,501 
- 
Current assets
Debtors
5
15,765 
- 
Cash at bank and in hand
11,090 
- 
26,855 
- 
Creditors: amounts falling due within one year
6
(15,399)
100 
Net current assets
11,456 
100 
Net assets
17,957 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,857 
- 
Shareholders' funds
17,957 
100 
For the period ending 30 September 2020 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2006 and were signed on its behalf by
Mr A Tidd Director Company Registration No. 04363384
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FARLEY'S MALONE LIMITED Notes to the Accounts for the period from 1 February 2020 to 30 September 2020
1
Statutory information
FARLEY'S MALONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04363384. The registered office is WITTS END WITT ROAD, WINTERSLOW, SALISBURY, WILTSHIRE, SP5 1PL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2020
- 
- 
- 
- 
Additions
3,500 
2,241 
2,847 
8,588 
At 30 September 2020
3,500 
2,241 
2,847 
8,588 
Depreciation
Charge for the period
700 
448 
939 
2,087 
At 30 September 2020
700 
448 
939 
2,087 
Net book value
At 30 September 2020
2,800 
1,793 
1,908 
6,501 
5
Debtors
30/09/2020 
31/01/2020 
£ 
£ 
Accrued income and prepayments
15,765 
- 
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FARLEY'S MALONE LIMITED Notes to the Accounts for the period from 1 February 2020 to 30 September 2020
6
Creditors: amounts falling due within one year
30/09/2020 
31/01/2020 
£ 
£ 
Taxes and social security
4,209 
- 
Loans from directors
10,574 
(100)
Accruals
616 
- 
15,399 
(100)
7
Loans to directors
The Directors Loan Accounts have the following balances: Mr A Tidd £4,998 Credit Mrs J Tidd £5,576 Credit
8
Average number of employees
During the period the average number of employees was 1 (31/01/2020: 0).
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