Accounts Submission

FARWADE PROPERTY INVESTMENTS LIMITED - Company Information

Company Accounts and Tax Online 03800029 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 03800029 2019-07-01 2020-06-30 03800029 2021-06-30 03800029 2020-07-01 2021-06-30 03800029 2020-06-30 03800029 countries:EnglandWales 2020-07-01 2021-06-30 03800029 curr:PoundSterling 2020-07-01 2021-06-30 03800029 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 03800029 uk-bus:Micro-entities 2020-07-01 2021-06-30 03800029 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 03800029 uk-bus:FullAccounts 2020-07-01 2021-06-30 03800029 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 03800029 uk-bus:Director1 2020-07-01 2021-06-30 03800029 uk-bus:Director1 2020-07-01 03800029 uk-bus:Director1 2021-06-30 03800029 core:AfterOneYear 2021-06-30 03800029 core:AfterOneYear 2020-06-30 03800029 core:WithinOneYear 2021-06-30 03800029 core:WithinOneYear 2020-06-30 03800029 core:WithinOneYear 2020-07-01 2021-06-30 03800029 core:AfterOneYear 2021-06-30 03800029 core:AfterOneYear 2020-06-30 03800029 core:AfterOneYear 2020-07-01 2021-06-30 03800029 core:ShareCapital 2021-06-30 03800029 core:ShareCapital 2020-06-30 03800029 core:RevaluationReserve 2021-06-30 03800029 core:RevaluationReserve 2020-06-30 03800029 core:RetainedEarningsAccumulatedLosses 2021-06-30 03800029 core:RetainedEarningsAccumulatedLosses 2020-06-30 03800029 1 2020-07-01 2021-06-30

Company Registration Number:
03800029 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


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 30 June 2021

	2021 £	2020 £
Turnover	128,290	108,001
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 42,719 )	( 30,273 )
Other charges	( 66,572 )	( 58,989 )
Tax on Profit	( 3,610 )	( 3,559 )
Profit or (Loss) for Period	15,389	15,180

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	1,805,752	1,493,553
Current assets:	8,750	56,977
Creditors: amounts falling due within one year:	( 85,324 )	( 73,888 )
Net current assets (liabilities):	( 76,574 )	( 16,911 )
Total assets less current liabilities:	1,729,178	1,476,642
Creditors: amounts falling due after more than one year:	( 1,491,598 )	( 1,261,620 )
Total net assets (liabilities):	237,580	215,022
Capital and reserves:	237,580	215,022

Balance sheet continued

For the year ending 30 June 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.

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 31 March 2022
And Signed On Behalf Of The Board By:

Name: Anjuim Haroon Moied
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No



Registered office:		190 Bassett Green Road Bassett Southampton SO16 3LU


Company Registration Number:		03800029 (England and Wales)

Accounts Submission