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Company Registration No. 05020172 (England and Wales)
FERRYMAN POLYTUNNELS LIMITED Unaudited accounts for the year ended 31 July 2023
FERRYMAN POLYTUNNELS LIMITED Unaudited accounts Contents
Page
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FERRYMAN POLYTUNNELS LIMITED Company Information for the year ended 31 July 2023
Directors
GS Bruce JM Bruce
Company Number
05020172 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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FERRYMAN POLYTUNNELS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
159,962 
138,848 
Current assets
Inventories
27,328 
29,430 
Debtors
2,787 
668 
Cash at bank and in hand
57,198 
19,953 
87,313 
50,051 
Creditors: amounts falling due within one year
(99,150)
(73,357)
Net current liabilities
(11,837)
(23,306)
Net assets
148,125 
115,542 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
148,105 
115,522 
Shareholders' funds
148,125 
115,542 
For the year ending 31 July 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 2 November 2023 and were signed on its behalf by
GS Bruce Director Company Registration No. 05020172
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FERRYMAN POLYTUNNELS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
FERRYMAN POLYTUNNELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05020172. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
118,478 
40,256 
2,683 
1,530 
162,947 
Additions
16,234 
9,336 
- 
- 
25,570 
At 31 July 2023
134,712 
49,592 
2,683 
1,530 
188,517 
Depreciation
At 1 August 2022
- 
21,250 
1,699 
1,150 
24,099 
Charge for the year
- 
4,251 
148 
57 
4,456 
At 31 July 2023
- 
25,501 
1,847 
1,207 
28,555 
Net book value
At 31 July 2023
134,712 
24,091 
836 
323 
159,962 
At 31 July 2022
118,478 
19,006 
984 
380 
138,848 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,787 
668 
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FERRYMAN POLYTUNNELS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
26,383 
8,128 
Taxes and social security
13,806 
8,864 
Loans from directors
58,111 
55,515 
Accruals
850 
850 
99,150 
73,357 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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