Accounts Submission

FARVIS HARDWICK LTD - Company Information

Company Accounts and Tax Online 07894015 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 07894015 2020-04-01 2021-03-31 07894015 2022-03-31 07894015 2021-04-01 2022-03-31 07894015 2021-03-31 07894015 countries:EnglandWales 2021-04-01 2022-03-31 07894015 curr:PoundSterling 2021-04-01 2022-03-31 07894015 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07894015 uk-bus:Micro-entities 2021-04-01 2022-03-31 07894015 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07894015 uk-bus:FullAccounts 2021-04-01 2022-03-31 07894015 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07894015 uk-bus:Director1 2021-04-01 2022-03-31 07894015 uk-bus:Director1 2021-04-01 07894015 uk-bus:Director1 2022-03-31 07894015 core:AfterOneYear 2022-03-31 07894015 core:AfterOneYear 2021-03-31 07894015 core:WithinOneYear 2022-03-31 07894015 core:WithinOneYear 2021-03-31 07894015 core:WithinOneYear 2021-04-01 2022-03-31 07894015 core:AfterOneYear 2022-03-31 07894015 core:AfterOneYear 2021-03-31 07894015 core:AfterOneYear 2021-04-01 2022-03-31 07894015 core:ShareCapital 2022-03-31 07894015 core:ShareCapital 2021-03-31 07894015 core:RevaluationReserve 2022-03-31 07894015 core:RevaluationReserve 2021-03-31 07894015 core:RetainedEarningsAccumulatedLosses 2022-03-31 07894015 core:RetainedEarningsAccumulatedLosses 2021-03-31 07894015 1 2021-04-01 2022-03-31

Company Registration Number:
07894015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	18,698	19,157
Income from coronavirus (COVID-19) business support grants	6,531	6,117
Other Income	0	0
Cost of Materials	( 367 )	( 511 )
Staff Costs	( 18,294 )	( 15,099 )
Depreciation and Writeoffs	( 2,880 )	( 2,880 )
Other charges	( 3,820 )	( 14,889 )
Profit or (Loss) for Period	( 132 )	( 8,105 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	13,437	16,317
Current assets:	4,027	13,168
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	4,027	13,168
Total assets less current liabilities:	17,464	29,485
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	17,464	29,485
Capital and reserves:	17,464	29,485

Balance sheet continued

For the year ending 31 March 2022 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 24 November 2022
And Signed On Behalf Of The Board By:

Name: Philip Hardwick
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		Elmdale Cottage Bishops Road Claverham Bristol England BS49 4NF


Company Registration Number:		07894015 (England and Wales)

Accounts Submission