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

REGISTERED NUMBER: 09265528

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

FARPOINTAT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T D J Parkes

Ms C W L Clark

REGISTERED OFFICE:

Office 360 The News Building

3 London Bridge Street

London Bridge

London

SE1 9SG

REGISTERED NUMBER:

09265528

ACCOUNTANTS:

Randall Robinson

3rd Floor, The News Building

3 London Bridge Street

London

SE1 9SG

CURRENT ASSETS

Debtors

4

9,264

-

Cash at bank

99,583

51,152

108,847

51,152

CREDITORS

Amounts falling due within one year

5

74,335

19,516

NET CURRENT ASSETS

34,512

31,636

TOTAL ASSETS LESS CURRENT LIABILITIES

34,512

31,636

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

34,412

31,536

SHAREHOLDERS' FUNDS

34,512

31,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2021 and were signed on its behalf by:

T D J Parkes - Director

1.	STATUTORY INFORMATION

FarPointAT Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade debtors

9,264

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade creditors

-

1

Taxation and social security

12,423

17,515

Other creditors

61,912

2,000

74,335

19,516