Registered number: 05173961 | ||||||||
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FOR THE 360 DAY PERIOD ENDED 31/03/2022 | ||||||||
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Prepared By: | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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P R Farman Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE 360 DAY PERIOD ENDED 31/03/2022 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Carla Jane Frances Wellborn | ||||||||
REGISTERED OFFICE | ||||||||
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Northants | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05173961 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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P R Farman Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE 360 DAY PERIOD ENDED 31/03/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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P R Farman Limited | ||||||||
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BALANCE SHEET AT
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2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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15,797 | 19,716 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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11,118 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 15,639 | 15,328 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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P R Farman Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 360 DAY PERIOD ENDED 31/03/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 20% |
2. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 06/04/2021 | 8,994 | 720 | 9,714 | |||
Additions | 1 | - | 1 | |||
At 31/03/2022 | 8,995 | 720 | 9,715 | |||
Depreciation | ||||||
At 06/04/2021 | 3,935 | 578 | 4,513 | |||
For the 360 day period | 1,265 | 28 | 1,293 | |||
At 31/03/2022 | 5,200 | 606 | 5,806 | |||
Net Book Amounts | ||||||
At 31/03/2022 |
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3,909 | |||
At 05/04/2021 |
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5,201 | |||
3. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
VAT | 690 | 515 | ||||||
PAYE control | 8,145 | 10,719 | ||||||
Directors current account | 6,961 | 8,287 | ||||||
15,796 | 19,521 | |||||||
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P R Farman Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 2,195 | 3,845 | ||||||
Hire purchase | - | 3,799 | ||||||
Trade creditors | 231 | - | ||||||
Accruals | 895 | 954 | ||||||
3,321 | 8,598 | |||||||
5. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
6. PROVISIONS FOR LIABILITIES | 2022 | 2021 | ||||||
£ | £ | |||||||
Deferred taxation | 743 | 988 | ||||||
743 | 988 | |||||||
7. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | ||||||
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1 | 1 | ||||||
3 | 3 | |||||||
New shares issued during period: | ||||||||
1
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1 | 1 | ||||||
8. CONTROLLING PARTY | ||||||||
The company is controlled by Mr Paul Raymond Farman and Ms C Wellborn. | ||||||||
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P R Farman Limited | ||||||||
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9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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