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Company Registration No. 00689574 (England and Wales)
W.F.B.Palmer & Son(Organford)Limited Unaudited accounts for the year ended 30 April 2023
W.F.B.Palmer & Son(Organford)Limited Unaudited accounts Contents
Page
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W.F.B.Palmer & Son(Organford)Limited Company Information for the year ended 30 April 2023
Directors
David John Palmer Patricia Ann Palmer
Company Number
00689574 (England and Wales)
Registered Office
Organford Farmhouse Organford Poole BH16 6EU
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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W.F.B.Palmer & Son(Organford)Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
245,966 
252,073 
Current assets
Debtors
- 
1,870 
Cash at bank and in hand
9,509 
10,838 
9,509 
12,708 
Creditors: amounts falling due within one year
(45,757)
(49,609)
Net current liabilities
(36,248)
(36,901)
Net assets
209,718 
215,172 
Capital and reserves
Called up share capital
6,300 
6,300 
Profit and loss account
203,418 
208,872 
Shareholders' funds
209,718 
215,172 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2023 and were signed on its behalf by
David John Palmer Director Company Registration No. 00689574
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W.F.B.Palmer & Son(Organford)Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
W.F.B.Palmer & Son(Organford)Limited is a private company, limited by shares, registered in England and Wales, registration number 00689574. The registered office is Organford Farmhouse, Organford , Poole, BH16 6EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% red. bal
Plant & machinery
25% Red. bal
Motor vehicles
25% Red. bal
Computer equipment
25% Red. bal
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
245,314 
70,918 
6,195 
- 
322,427 
Additions
- 
- 
- 
491 
491 
Disposals
- 
(13,000)
- 
- 
(13,000)
At 30 April 2023
245,314 
57,918 
6,195 
491 
309,918 
Depreciation
At 1 May 2022
7,335 
56,827 
6,192 
- 
70,354 
Charge for the year
1,973 
3,197 
3 
123 
5,296 
Surplus on revaluation
- 
(11,698)
- 
- 
(11,698)
At 30 April 2023
9,308 
48,326 
6,195 
123 
63,952 
Net book value
At 30 April 2023
236,006 
9,592 
- 
368 
245,966 
At 30 April 2022
237,979 
14,091 
3 
- 
252,073 
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W.F.B.Palmer & Son(Organford)Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,870 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
946 
205 
Trade creditors
417 
4,299 
Loans from directors
44,394 
44,394 
Accruals
- 
711 
45,757 
49,609 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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