IRIS Accounts Production v23.3.1.45 SC485990 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4859902022-03-31SC4859902023-03-31SC4859902022-04-012023-03-31SC4859902021-03-31SC4859902021-04-012022-03-31SC4859902022-03-31SC485990ns10:Originalns15:Scotland2022-04-012023-03-31SC485990ns14:PoundSterlingns10:Original2022-04-012023-03-31SC485990ns10:Originalns10:Director12022-04-012023-03-31SC485990ns10:Original2022-04-012023-03-31SC485990ns10:Original2023-03-31SC485990ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-31SC485990ns10:Originalns10:SmallEntities2022-04-012023-03-31SC485990ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC485990ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-31SC485990ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-31SC485990ns10:Originalns10:FullAccounts2022-04-012023-03-31SC485990ns10:Originalns10:RegisteredOffice2022-04-012023-03-31SC485990ns10:Original2022-03-31SC485990ns10:Originalns5:CurrentFinancialInstruments2023-03-31SC485990ns10:Originalns5:CurrentFinancialInstruments2022-03-31SC485990ns5:ShareCapitalns10:Original2023-03-31SC485990ns5:ShareCapitalns10:Original2022-03-31SC485990ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-31SC485990ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-31SC485990ns10:Originalns5:ComputerEquipment2022-04-012023-03-31SC485990ns10:Original2021-04-012022-03-31SC485990ns10:Originalns5:ComputerEquipment2022-03-31SC485990ns10:Originalns5:ComputerEquipment2023-03-31SC485990ns10:Originalns5:ComputerEquipment2022-03-31SC485990ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31SC485990ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: SC485990 (Scotland)













































The Farm Office Angel Limited

Unaudited Financial Statements

for the Year Ended 31st March 2023






The Farm Office Angel Limited (Registered number: SC485990)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company information 1

Balance sheet 2 to 3

Notes to the financial statements 4 to 5


The Farm Office Angel Limited

Company Information
for the year ended 31st March 2023







Director: Ms J Lindsay





Registered office: 1/1 Corrennie Drive
Edinburgh
Lothian
EH10 6EQ





Registered number: SC485990 (Scotland)





Accountants: Rennie Welch LLP
Academy House
Shedden Park Road
Kelso
Roxburghshire
TD5 7AL

The Farm Office Angel Limited (Registered number: SC485990)

Balance Sheet
31st March 2023

2023 2022
Notes £    £   
Current assets
Debtors 5 7,947 7,776
Cash at bank 4,692 6,342
12,639 14,118
Creditors
Amounts falling due within one year 6 11,173 10,632
Net current assets 1,466 3,486
Total assets less current liabilities 1,466 3,486

Capital and reserves
Called up share capital 1 1
Retained earnings 1,465 3,485
Shareholders' funds 1,466 3,486

The Farm Office Angel Limited (Registered number: SC485990)

Balance Sheet - continued
31st March 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th November 2023 and were signed by:





Ms J Lindsay - Director


The Farm Office Angel Limited (Registered number: SC485990)

Notes to the Financial Statements
for the year ended 31st March 2023

1. Statutory information

The Farm Office Angel Limited is a private company, limited by shares , registered in Scotland. 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.

Turnover arising from the provision of services is recognised as contract activity progresses and the right to consideration is earned.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Office equipment - 25% on cost

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, accruals and directors' loans.

Directors' loans (being repayable on demand), trade debtors, trade creditors and accruals are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Provisions
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

Employee benefits
Short term employee benefits, including holiday pay, are recognised as an expense in the Statement of Income and Retained Earnings in the period in which they are incurred.

The Farm Office Angel Limited (Registered number: SC485990)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

2. Accounting policies - continued

Going concern
The director has considered the company's financial position for a period of 12 months from the date of signing these financial statements and have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.

3. Employees and directors

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

4. Tangible fixed assets
Office
equipment
£   
Cost
At 1st April 2022
and 31st March 2023 979
Depreciation
At 1st April 2022
and 31st March 2023 979
Net book value
At 31st March 2023 -
At 31st March 2022 -

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 7,947 6,435
Other debtors - 1,341
7,947 7,776

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 561 594
Taxation and social security 8,029 9,230
Other creditors 2,583 808
11,173 10,632