Fahren Limited - Period Ending 2021-04-30

Fahren Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fahren Limited

Company Information

Directors

J Ahmed M Ahmed

Company secretary

S F Ahmed

Registered office

170 Old Christchurch Road Bournemouth Dorset BH1 1NU

Accountants

Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

Fahren Limited

(Registration number: 03717302)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	18,452	34,718
Current assets	385,529	257,006
Prepayments and accrued income	744	655
Creditors: Amounts falling due within one year	(68,927)	(48,448)
Net current assets	317,346	209,213
Total assets less current liabilities	335,798	243,931
Creditors: Amounts falling due after more than one year	(40,833)	-
Accruals and deferred income	(1,650)	(1,000)
	293,315	242,931
Capital and reserves	293,315	242,931

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
170 Old Christchurch Road
Bournemouth
Dorset
BH1 1NU

These financial statements were authorised for issue by the Board on 6 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in pound sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 5).

3	Related party transactions

Transactions with directors

2021	At 1 May 2020 £	Advances to directors £	Repayments by director £	At 30 April 2021 £
J Ahmed
	105,524	44,400	(26,600)	123,324

Fahren Limited

(Registration number: 03717302)
Balance Sheet as at 30 April 2021 (continued)

3	Related party transactions (continued)

2020	At 1 May 2019 £	Advances to directors £	Repayments by director £	At 30 April 2020 £
J Ahmed
	108,935	5,240	(8,651)	105,524

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 April 2022 and signed on its behalf by:
 

.........................................

J Ahmed
Director