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REGISTERED NUMBER: 06689009 (England and Wales)















FARMER ONE COW PRODUCTIONS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






FARMER ONE COW PRODUCTIONS LIMITED (REGISTERED NUMBER: 06689009)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FARMER ONE COW PRODUCTIONS LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTOR: Ms A Watts





REGISTERED OFFICE: 23 Pembroke Road
Bristol
BS3 1PP





REGISTERED NUMBER: 06689009 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

FARMER ONE COW PRODUCTIONS LIMITED (REGISTERED NUMBER: 06689009)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 377 503

CURRENT ASSETS
Cash at bank 30,362 45,973

CREDITORS
Amounts falling due within one year 5 17,532 16,292
NET CURRENT ASSETS 12,830 29,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,207

30,184

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 13,107 30,084
SHAREHOLDERS' FUNDS 13,207 30,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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

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

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Ms A Watts - Director


FARMER ONE COW PRODUCTIONS LIMITED (REGISTERED NUMBER: 06689009)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Farmer One Cow Productions 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.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2022
and 31 March 2023 2,962
DEPRECIATION
At 1 April 2022 2,459
Charge for year 126
At 31 March 2023 2,585
NET BOOK VALUE
At 31 March 2023 377
At 31 March 2022 503

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 10,148 11,761
Other creditors 7,384 4,531
17,532 16,292

FARMER ONE COW PRODUCTIONS LIMITED (REGISTERED NUMBER: 06689009)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100