IRIS Accounts Production v23.1.0.753 08125802 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary shares 1.00000 1257 312 21427 3379 21053 2434 1631 1257 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081258022022-06-30081258022023-06-30081258022022-07-012023-06-30081258022021-06-30081258022021-07-012022-06-30081258022022-06-3008125802ns15:EnglandWales2022-07-012023-06-3008125802ns14:PoundSterling2022-07-012023-06-3008125802ns10:Director12022-07-012023-06-3008125802ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3008125802ns10:SmallEntities2022-07-012023-06-3008125802ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008125802ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3008125802ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3008125802ns10:AbridgedAccounts2022-07-012023-06-3008125802ns10:OrdinaryShareClass12022-07-012023-06-300812580242ns10:Director22022-06-300812580242ns10:Director22021-06-300812580242ns10:Director22022-07-012023-06-300812580242ns10:Director22021-07-012022-06-300812580242ns10:Director22023-06-300812580242ns10:Director22022-06-3008125802ns10:Director22022-07-012023-06-3008125802ns10:RegisteredOffice2022-07-012023-06-3008125802ns5:CurrentFinancialInstruments2023-06-3008125802ns5:CurrentFinancialInstruments2022-06-3008125802ns5:ShareCapital2023-06-3008125802ns5:ShareCapital2022-06-3008125802ns5:RetainedEarningsAccumulatedLosses2023-06-3008125802ns5:RetainedEarningsAccumulatedLosses2022-06-3008125802ns5:FurnitureFittings2022-07-012023-06-3008125802ns5:ComputerEquipment2022-07-012023-06-3008125802ns10:OrdinaryShareClass12023-06-30081258021ns10:Director12022-06-30081258021ns10:Director12021-06-30081258021ns10:Director12022-07-012023-06-30081258021ns10:Director12021-07-012022-06-30081258021ns10:Director12023-06-30081258021ns10:Director12022-06-30
REGISTERED NUMBER: 08125802 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

The Career Farm Limited

The Career Farm Limited (Registered number: 08125802)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


The Career Farm Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs J Barrett
Mr C Barrett





REGISTERED OFFICE: Royal House
110 Station Parade
Harrogate
HG1 1EP





REGISTERED NUMBER: 08125802 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

The Career Farm Limited (Registered number: 08125802)

Abridged Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,365 1,050

CURRENT ASSETS
Debtors 8,192 11,385
Cash at bank 14,345 21,838
22,537 33,223
CREDITORS
Amounts falling due within one year 16,516 18,078
NET CURRENT ASSETS 6,021 15,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,386

16,195

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 8,286 16,095
SHAREHOLDERS' FUNDS 8,386 16,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Career Farm Limited (Registered number: 08125802)

Abridged Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





Mrs J Barrett - Director


The Career Farm Limited (Registered number: 08125802)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

The Career Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

The Career Farm Limited (Registered number: 08125802)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 5,723
Additions 2,412
Disposals (3,063 )
At 30 June 2023 5,072
DEPRECIATION
At 1 July 2022 4,673
Charge for year 1,097
Eliminated on disposal (3,063 )
At 30 June 2023 2,707
NET BOOK VALUE
At 30 June 2023 2,365
At 30 June 2022 1,050

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary shares £1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Mrs J Barrett and Mr C Barrett
Balance outstanding at start of year (1,257 ) (312 )
Amounts advanced (21,427 ) (3,379 )
Amounts repaid 21,053 2,434
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,631 ) (1,257 )

7. RELATED PARTY DISCLOSURES

The director loan of £1,631 is money advanced to the Company by the Director as at 30 June 2023. The loan is unsecured and interest free. The loan is repayable on demand.

The Career Farm Limited (Registered number: 08125802)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party by virtue of their shareholding.