FARINA INVESTMENTS (UK) LIMITED

FARINA INVESTMENTS (UK) LIMITED

FARINA INVESTMENTS (UK) LIMITED - Company Information

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FARINA INVESTMENTS (UK) LIMITED

Company Registration Number:
06532400 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

FARINA INVESTMENTS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

FARINA INVESTMENTS (UK) LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 549 549
Investments: 4 2,107,830 2,107,830
Total fixed assets: 2,108,379 2,108,379
Current assets
Debtors:   554,001 554,001
Investments:   650,000 650,000
Total current assets: 1,204,001 1,204,001
Creditors: amounts falling due within one year:   (39,866) (43,367)
Net current assets (liabilities): 1,164,135 1,160,634
Total assets less current liabilities: 3,272,514 3,269,013
Total net assets (liabilities): 3,272,514 3,269,013
Capital and reserves
Called up share capital: 306,279 306,279
Share premium account: 2,755,610 2,755,610
Profit and loss account: 210,625 207,124
Shareholders funds: 3,272,514 3,269,013

The notes form part of these financial statements

FARINA INVESTMENTS (UK) LIMITED

Balance sheet statements

For the year ending 31 July 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 May 2022
and signed on behalf of the board by:

Name: Tracy Jane Davy
Status: Director

The notes form part of these financial statements

FARINA INVESTMENTS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARINA INVESTMENTS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

FARINA INVESTMENTS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 549
At 31 July 2021 549
Net book value
At 31 July 2021 549
At 31 July 2020 549

FARINA INVESTMENTS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Fixed investments

.