FARLA GLOBAL LTD

FARLA GLOBAL LTD

PCB GLOBAL LTD - Company Information

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FARLA GLOBAL LTD

Company Registration Number:
12244057 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 04 October 2019

End date: 31 October 2020

FARLA GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

FARLA GLOBAL LTD

Balance sheet

As at 31 October 2020


Notes
13 months to 31 October 2020


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 331,956
Tangible assets:   0
Investments:   0
Total fixed assets: 331,956
Current assets
Cash at bank and in hand: 226
Total current assets: 226
Creditors: amounts falling due within one year: 4 (269,987)
Net current assets (liabilities): (269,761)
Total assets less current liabilities: 62,195
Creditors: amounts falling due after more than one year: 5 (75,566)
Total net assets (liabilities): (13,371)
Capital and reserves
Called up share capital: 100
Profit and loss account: (13,471)
Shareholders funds: (13,371)

The notes form part of these financial statements

FARLA GLOBAL LTD

Balance sheet statements

For the year ending 31 October 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.

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 20 October 2021
and signed on behalf of the board by:

Name: Nachum Yoel Weinberger
Status: Director

The notes form part of these financial statements

FARLA GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

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

FARLA GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

13 months to 31 October 2020
Average number of employees during the period 0

FARLA GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Intangible Assets

Total
Cost £
Additions 331,956
At 31 October 2020 331,956
Amortisation
Charge for year 0
At 31 October 2020 0
Net book value
At 31 October 2020 331,956

FARLA GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 4 Trade creditors 60,308 Amounts owed to group undertakings and other participating interests 37,079 Other creditors 172,596 TOTAL 269,987

FARLA GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2020

5. Creditors: amounts falling due after more than one year note

Bank loans 45,000 Other Creditors 30,566TOTAL 75,566