FARRIER_HOUSE_LIMITED - Accounts

FARRIER_HOUSE_LIMITED - Accounts

FARRIER HOUSE LIMITED - Company Information

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Company registration number 06300944 (England and Wales)
FARRIER HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
FARRIER HOUSE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,710,619
1,757,648
Current assets
-
0
17,033
Prepayments and accrued income
-
0
9,740
Creditors: amounts falling due within one year
(674,905)
(725,383)
Net current liabilities
(674,905)
(698,610)
Total assets less current liabilities
1,035,714
1,059,038
Creditors: amounts falling due after more than one year
(945,000)
(945,000)
Net assets
90,714
114,038
Capital and reserves
90,714
114,038
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
2
4

Farrier House Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 The Cloisters, Wimborne Road West, Wimborne, Dorset, BH21 2FP.

For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

FARRIER HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 May 2023 and are signed on its behalf by:
P  A Boyd
Director
Company registration number 06300944 (England and Wales)
2022-08-312021-09-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityP  A BoydMrs N Boyd063009442021-09-012022-08-31063009442022-08-31063009442021-08-3106300944core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3106300944core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3106300944core:Non-currentFinancialInstruments2022-08-3106300944core:Non-currentFinancialInstruments2021-08-31063009442020-09-012021-08-3106300944bus:Director12021-09-012022-08-3106300944bus:PrivateLimitedCompanyLtd2021-09-012022-08-3106300944bus:SmallCompaniesRegimeForAccounts2021-09-012022-08-3106300944bus:Micro-entities2021-09-012022-08-3106300944bus:AuditExemptWithAccountantsReport2021-09-012022-08-3106300944bus:Director22021-09-012022-08-3106300944bus:FullAccounts2021-09-012022-08-31xbrli:purexbrli:sharesiso4217:GBP