5 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13408509 2022-06-01 2023-05-31 13408509 2023-05-31 13408509 2021-06-01 2022-05-31 13408509 2022-05-31 13408509 bus:RegisteredOffice 2022-06-01 2023-05-31 13408509 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 13408509 bus:Director1 2022-06-01 2023-05-31 13408509 bus:Director2 2022-06-01 2023-05-31 13408509 core:WithinOneYear 2023-05-31 13408509 core:WithinOneYear 2022-05-31 13408509 bus:Director1 2022-05-31 13408509 bus:Director1 2023-05-31 13408509 bus:Director1 2022-05-31 13408509 bus:Director1 2021-06-01 2022-05-31 13408509 bus:Micro-entities 2022-06-01 2023-05-31 13408509 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13408509 bus:FullAccounts 2022-06-01 2023-05-31 13408509 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13408509 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 13408509
I&M Farm Shop Limited
Unaudited filleted financial statements
31 May 2023
I&M Farm Shop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
I&M Farm Shop Limited
Directors and other information
Directors Mr Ian Proctor
Ms Mary Jane Clare Gray Tyas
Company number 13408509
Registered office 6 Cyprus Terrace
Sheffield
S6 3QH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Starling
I&M Farm Shop Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 45,960 54,805
_______ _______
Current assets 13,604 16,051
Prepayments and accrued income 167 43
_______ _______
13,771 16,094
Creditors: amounts falling due within one year ( 43,618) ( 52,820)
_______ _______
Net current liabilities ( 29,847) ( 36,726)
_______ _______
Total assets less current liabilities 16,113 18,079
Accruals and deferred income ( 1,932) ( 1,209)
_______ _______
Net assets 14,181 16,870
_______ _______
Capital and reserves 14,181 16,870
_______ _______
Notes to the financial statements
I&M Farm Shop Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian Proctor ( 47,366) 12,554 ( 34,812)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian Proctor - ( 47,366) ( 47,366)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2023 , and are signed on behalf of the board by:
Mr Ian Proctor
Director
Company registration number: 13408509
The company is a private company limited by shares, registered in England & Wales.