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Company registration number: 09685820
The Longhorn Farmshop Limited
Unaudited filleted financial statements
31 August 2023
The Longhorn Farmshop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Longhorn Farmshop Limited
Directors and other information
Director Mr R J Twigden
Company number 09685820
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address Cuckoo Hill Farm
Oakington Road
Cottenham
Cambridgeshire
CB24 8TW
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
The Longhorn Farmshop Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 64,336 38,809
_______ _______
Current assets 78,117 89,529
Prepayments and accrued income 298 -
_______ _______
78,415 89,529
Creditors: amounts falling due within one year ( 69,431) ( 40,966)
_______ _______
Net current assets 8,984 48,563
_______ _______
Total assets less current liabilities 73,320 87,372
Creditors: amounts falling due after more than one year - ( 1,049)
Accruals and deferred income ( 4,616) ( 4,109)
_______ _______
Net assets 68,704 82,214
_______ _______
Capital and reserves 68,704 82,214
_______ _______
Notes to the financial statements
The Longhorn Farmshop Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R J Twigden ( 5,205) ( 2,725) ( 7,930)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R J Twigden ( 6,822) 1,617 ( 5,205)
_______ _______ _______
For the year ending 31 August 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 director acknowledges his 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 October 2023 , and are signed on behalf of the board by:
Mr R J Twigden
Director
Company registration number: 09685820
The company is a private company limited by shares, registered in England and Wales.