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FARVIS HARDWICK LTD - Company Information

Company Accounts and Tax Online 07894015 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 07894015 2021-04-01 2022-03-31 07894015 2023-03-31 07894015 2022-04-01 2023-03-31 07894015 2022-03-31 07894015 countries:EnglandWales 2022-04-01 2023-03-31 07894015 curr:PoundSterling 2022-04-01 2023-03-31 07894015 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07894015 uk-bus:Micro-entities 2022-04-01 2023-03-31 07894015 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07894015 uk-bus:FullAccounts 2022-04-01 2023-03-31 07894015 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 07894015 uk-bus:Director1 2022-04-01 2023-03-31 07894015 uk-bus:Director1 2022-04-01 07894015 uk-bus:Director1 2023-03-31 07894015 core:AfterOneYear 2023-03-31 07894015 core:AfterOneYear 2022-03-31 07894015 core:WithinOneYear 2023-03-31 07894015 core:WithinOneYear 2022-03-31 07894015 core:WithinOneYear 2022-04-01 2023-03-31 07894015 core:AfterOneYear 2023-03-31 07894015 core:AfterOneYear 2022-03-31 07894015 core:AfterOneYear 2022-04-01 2023-03-31 07894015 core:ShareCapital 2023-03-31 07894015 core:ShareCapital 2022-03-31 07894015 core:RevaluationReserve 2023-03-31 07894015 core:RevaluationReserve 2022-03-31 07894015 core:RetainedEarningsAccumulatedLosses 2023-03-31 07894015 core:RetainedEarningsAccumulatedLosses 2022-03-31 07894015 1 2022-04-01 2023-03-31

Company Registration Number:
07894015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


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 31 March 2023

	2023 £	2022 £
Turnover	14,636	18,698
Income from coronavirus (COVID-19) business support grants	0	6,531
Other Income	0	0
Cost of Materials	( 0 )	( 367 )
Staff Costs	( 14,400 )	( 18,294 )
Depreciation and Writeoffs	( 2,880 )	( 2,880 )
Other charges	( 3,438 )	( 3,820 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 6,082 )	( 132 )

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	10,557	13,437
Current assets:	2,244	4,027
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	2,244	4,027
Total assets less current liabilities:	12,801	17,464
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	12,801	17,464
Capital and reserves:	12,801	17,464

Balance sheet continued

For the year ending 31 March 2023 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 2 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Hardwick
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Elmdale Cottage Bishops Road Claverham Bristol England BS49 4NF


Company Registration Number:		07894015 (England and Wales)

Accounts Submission