Far Post Design Limited 31/07/2022 iXBRL

Far Post Design Limited 31/07/2022 iXBRL

FAR POST DESIGN LIMITED - Company Information

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Company registration number: 06320045
Far Post Design Limited
Unaudited filleted financial statements
31 July 2022
Far Post Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Far Post Design Limited
Directors and other information
Directors M J Cashman
S J Cashman
Secretary Pink Affinity Limited
Company number 06320045
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Far Post Design Limited
Statement of financial position
31 July 2022
2022 2021
£ £ £ £
Current assets 52,919 42,238
Prepayments and accrued income 447 447
_______ _______
53,366 42,685
Creditors: amounts falling due within one year ( 50,887) ( 39,822)
_______ _______
Net current assets 2,479 2,863
_______ _______
Total assets less current liabilities 2,479 2,863
Accruals and deferred income ( 2,230) ( 2,230)
_______ _______
Net assets 249 633
_______ _______
Capital and reserves 249 633
_______ _______
Notes to the financial statements
Far Post Design Limited
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Cashman 16,567 ( 780) 15,787
S J Cashman 16,567 ( 780) 15,787
_______ _______ _______
33,134 ( 1,560) 31,574
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Cashman 13,377 3,190 16,567
S J Cashman 13,377 3,190 16,567
_______ _______ _______
26,754 6,380 33,134
_______ _______ _______
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2023 , and are signed on behalf of the board by:
M J Cashman S J Cashman
Director Director
Company registration number: 06320045
The company is a private company limited by shares, registered in United Kingdom.