FAREHOUSE_TRADING_CO._LIM - Accounts


Company Registration Number 09370919 (England and Wales)
FAREHOUSE TRADING CO. LIMITED
(PREVIOUSLY T/A HOOKED LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
FAREHOUSE TRADING CO. LIMITED
(PREVIOUSLY T/A HOOKED LTD)
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
32,305
32,305
Current assets
37,286
15,132
Prepayments and accrued income
441
444
Creditors: amounts falling due within one year
(47,559)
(187,230)
Net current liabilities
(9,832)
(171,654)
Total assets less current liabilities
22,473
(139,349)
Creditors: amounts falling due after more than one year
(50,000)
-
0
Net liabilities
(27,527)
(139,349)
Capital and reserves
(27,527)
(139,349)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Farehouse Trading Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7 Mill Lane Precinct, Mill Lane, Wimborne, Dorset, England, BH21 1LN.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FAREHOUSE TRADING CO. LIMITED
(PREVIOUSLY T/A HOOKED LTD)
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 August 2021
Mr J Bryson
Director
Company Registration Number 09370919
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr J Bryson093709192020-01-012020-12-31093709192020-12-31093709192019-12-3109370919core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3109370919core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3109370919core:Non-currentFinancialInstruments2020-12-3109370919core:Non-currentFinancialInstruments2019-12-31093709192019-01-012019-12-3109370919bus:Director12020-01-012020-12-3109370919bus:PrivateLimitedCompanyLtd2020-01-012020-12-3109370919bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3109370919bus:Micro-entities2020-01-012020-12-3109370919bus:AuditExemptWithAccountantsReport2020-01-012020-12-3109370919bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP