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REGISTERED NUMBER: 00959335 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

ARTHUR EDMONDSON (FARMERS) LIMITED

ARTHUR EDMONDSON (FARMERS) LIMITED (REGISTERED NUMBER: 00959335)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARTHUR EDMONDSON (FARMERS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTORS: Mr J L Alston
Mrs J M Alston





SECRETARY: Mrs J M Alston





REGISTERED OFFICE: Towneley Farm
Burnley
Lancashire
BB11 3RQ





REGISTERED NUMBER: 00959335 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Chartered Accountants
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

ARTHUR EDMONDSON (FARMERS) LIMITED (REGISTERED NUMBER: 00959335)

BALANCE SHEET
31ST JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,525 22,755
Investments 5 606 606
21,131 23,361

CURRENT ASSETS
Stocks 26,530 20,825
Debtors 6 4,699 4,036
Cash at bank 24,354 23,833
55,583 48,694
CREDITORS
Amounts falling due within one year 7 26,246 19,076
NET CURRENT ASSETS 29,337 29,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,468

52,979

CAPITAL AND RESERVES
Called up share capital 8,000 8,000
Retained earnings 42,468 44,979
SHAREHOLDERS' FUNDS 50,468 52,979

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

ARTHUR EDMONDSON (FARMERS) LIMITED (REGISTERED NUMBER: 00959335)

BALANCE SHEET - continued
31ST JULY 2023


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 Board of Directors and authorised for issue on 16th November 2023 and were signed on its behalf by:





Mrs J M Alston - Director


ARTHUR EDMONDSON (FARMERS) LIMITED (REGISTERED NUMBER: 00959335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023


1. STATUTORY INFORMATION

Arthur Edmondson (Farmers) 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.
Stables - 10% on reducing balance
Plant and machinery - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Silo and slurry pit - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

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

ARTHUR EDMONDSON (FARMERS) LIMITED (REGISTERED NUMBER: 00959335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
Stables machinery fittings
£    £    £   
COST
At 1st August 2022 13,436 51,149 2,042
Additions - 50 -
At 31st July 2023 13,436 51,199 2,042
DEPRECIATION
At 1st August 2022 9,637 34,002 388
Charge for year 382 1,716 165
At 31st July 2023 10,019 35,718 553
NET BOOK VALUE
At 31st July 2023 3,417 15,481 1,489
At 31st July 2022 3,799 17,147 1,654

Silo and
Motor slurry
vehicles pit Totals
£    £    £   
COST
At 1st August 2022 6,950 11,209 84,786
Additions - - 50
At 31st July 2023 6,950 11,209 84,836
DEPRECIATION
At 1st August 2022 6,943 11,061 62,031
Charge for year 2 15 2,280
At 31st July 2023 6,945 11,076 64,311
NET BOOK VALUE
At 31st July 2023 5 133 20,525
At 31st July 2022 7 148 22,755

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.7.23 31.7.22
£    £   
Shareholdings 606 606

ARTHUR EDMONDSON (FARMERS) LIMITED (REGISTERED NUMBER: 00959335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 4,699 4,036

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 26,246 19,076