Accounts Submission


FARKAS PALL GROUP LIMITED

Company Registration Number:
13397355 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

FARKAS PALL GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FARKAS PALL GROUP LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Kristof Farkas-Pall
Registered office: 8
Reedsdale
Luton
England
LU2 9TG
Company Registration Number: 13397355 (England and Wales)

FARKAS PALL GROUP LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Kristof Farkas-Pall

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 January 2024
And Signed On Behalf Of The Board By:

Name: Kristof Farkas-Pall
Status: Director

FARKAS PALL GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

FARKAS PALL GROUP LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

FARKAS PALL GROUP LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 applicable to companies subject to the small companies regime.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 January 2024
And Signed On Behalf Of The Board By:

Name: Kristof Farkas-Pall
Status: Director

The notes form part of these financial statements

FARKAS PALL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARKAS PALL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 0 0

FARKAS PALL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

FARKAS PALL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 01 June 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 - -
Amortisation
Amortisation at 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 - -
Net book value at 31 May 2022 - -

N/A