Far Post Design Limited 31/07/2023 iXBRL

Far Post Design Limited 31/07/2023 iXBRL

FAR POST DESIGN LIMITED - Company Information

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2 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06320045 2022-08-01 2023-07-31 06320045 2023-07-31 06320045 2022-07-31 06320045 2021-08-01 2022-07-31 06320045 2022-07-31 06320045 2021-07-31 06320045 bus:RegisteredOffice 2022-08-01 2023-07-31 06320045 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 06320045 bus:Director1 2022-08-01 2023-07-31 06320045 bus:Director2 2022-08-01 2023-07-31 06320045 bus:CompanySecretary1 2022-08-01 2023-07-31 06320045 core:WithinOneYear 2023-07-31 06320045 core:WithinOneYear 2022-07-31 06320045 bus:Director1 2022-07-31 06320045 bus:Director1 2023-07-31 06320045 bus:Director2 2022-07-31 06320045 bus:Director2 2023-07-31 06320045 bus:Director1 2021-07-31 06320045 bus:Director1 2022-07-31 06320045 bus:Director2 2021-07-31 06320045 bus:Director2 2022-07-31 06320045 bus:Director1 2021-08-01 2022-07-31 06320045 bus:Director2 2021-08-01 2022-07-31 06320045 bus:Micro-entities 2022-08-01 2023-07-31 06320045 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06320045 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06320045 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06320045 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 06320045
Far Post Design Limited
Unaudited filleted financial statements
31 July 2023
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 2023
2023 2022
£ £ £ £
Current assets 38,090 52,919
Prepayments and accrued income 447 447
_______ _______
38,537 53,366
Creditors: amounts falling due within one year ( 54,770) ( 50,887)
_______ _______
Net current (liabilities)/assets ( 16,233) 2,479
_______ _______
Total assets less current liabilities ( 16,233) 2,479
Accruals and deferred income ( 2,230) ( 2,230)
_______ _______
Net (liabilities)/assets ( 18,463) 249
_______ _______
Capital and reserves ( 18,463) 249
_______ _______
Notes to the financial statements
Far Post Design Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Cashman 15,787 ( 2,643) 13,144
S J Cashman 15,787 ( 2,642) 13,145
_______ _______ _______
31,574 ( 5,285) 26,289
_______ _______ _______
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
_______ _______ _______
For the year ending 31 July 2023 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 12 March 2024 , 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.