Farmco Limited 05308642 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is renting, selling and repairing agricultural plant and machinery Digita Accounts Production Advanced 6.30.9574.0 true 05308642 2022-02-01 2023-01-31 05308642 2023-01-31 05308642 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05308642 bus:Micro-entities 2022-02-01 2023-01-31 05308642 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05308642 bus:FullAccounts 2022-02-01 2023-01-31 05308642 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05308642 bus:RegisteredOffice 2022-02-01 2023-01-31 05308642 bus:Director1 2022-02-01 2023-01-31 05308642 bus:Director2 2022-02-01 2023-01-31 05308642 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05308642 countries:EnglandWales 2022-02-01 2023-01-31 05308642 2021-02-01 2022-01-31 05308642 2022-01-31 05308642 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05308642

Farmco Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Farmco Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Farmco Limited

Company Information

Directors

Mr DW Hawkins

Mr SF Harvey

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Farmco Limited

(Registration number: 05308642)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,541

3,850

Current assets

213,668

324,077

Prepayments and accrued income

-

2,989

Creditors: Amounts falling due within one year

(22,586)

(63,952)

Net current assets

191,082

263,114

Total assets less current liabilities

192,623

266,964

Accruals and deferred income

(3,435)

(1,275)

 

189,188

265,689

Capital and reserves

189,188

265,689

 

Farmco Limited

(Registration number: 05308642)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Farmco Limited

(Registration number: 05308642)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mr DW Hawkins
Director

.........................................
Mr SF Harvey
Director