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2023-07-31 13651423 dpl-frs:Item10 2022-10-01 2023-07-31 13651423 dpl-frs:Item10 2022-09-30 13651423 dpl-frs:Item10 2023-07-31 13651423 dpl-frs:CostSales dpl-frs:Item10 2022-10-01 2023-07-31 13651423 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 13651423 dpl-frs:DistributionCosts dpl-frs:Item10 2022-10-01 2023-07-31 13651423 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-10-01 2023-07-31 13651423 dpl-frs:Item11 2022-10-01 2023-07-31 13651423 dpl-frs:Item11 2022-09-30 13651423 dpl-frs:Item11 2023-07-31 13651423 dpl-frs:CostSales dpl-frs:Item11 2022-10-01 2023-07-31 13651423 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 13651423 dpl-frs:DistributionCosts dpl-frs:Item11 2022-10-01 2023-07-31 13651423 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-10-01 2023-07-31 13651423 dpl-frs:Item12 2022-10-01 2023-07-31 13651423 dpl-frs:Item12 2022-09-30 13651423 dpl-frs:Item12 2023-07-31 13651423 dpl-frs:CostSales dpl-frs:Item12 2022-10-01 2023-07-31 13651423 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 13651423 dpl-frs:DistributionCosts dpl-frs:Item12 2022-10-01 2023-07-31 13651423 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-10-01 2023-07-31 13651423 1 2022-10-01 2023-07-31 13651423 frs-countries:EnglandWales 2022-10-01 2023-07-31 13651423 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-09-28 13651423 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-09-30 13651423 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-09-29 2022-09-30 13651423 frs-core:AllSubsidiaries 2021-09-29 2022-09-30 13651423 frs-core:KeyManagementPersonnel 2021-09-29 2022-09-30 13651423 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2022-09-30 13651423 frs-bus:OrdinaryShareClass5 2021-09-29 2022-09-30 13651423 frs-bus:OrdinaryShareClass5 2021-09-28 13651423 frs-bus:OrdinaryShareClass5 2022-09-30 13651423 frs-bus:PreferenceShareClass1 2021-09-29 2022-09-30 13651423 frs-bus:PreferenceShareClass1 2021-09-28 13651423 frs-bus:PreferenceShareClass1 2022-09-30 13651423 frs-bus:PreferenceShareClass2 2021-09-29 2022-09-30 13651423 frs-bus:PreferenceShareClass2 2021-09-28 13651423 frs-bus:PreferenceShareClass2 2022-09-30 13651423 frs-bus:PreferenceShareClass3 2021-09-29 2022-09-30 13651423 frs-bus:PreferenceShareClass3 2021-09-28 13651423 frs-bus:PreferenceShareClass3 2022-09-30 13651423 frs-bus:PreferenceShareClass4 2021-09-29 2022-09-30 13651423 frs-bus:PreferenceShareClass4 2021-09-28 13651423 frs-bus:PreferenceShareClass4 2022-09-30 13651423 frs-bus:PreferenceShareClass5 2021-09-29 2022-09-30 13651423 frs-bus:PreferenceShareClass5 2021-09-28 13651423 frs-bus:PreferenceShareClass5 2022-09-30 13651423 1 2021-09-29 2022-09-30 13651423 1 2022-09-30 13651423 1 2021-09-29 2022-09-30 13651423 frs-core:LeasedAssets 2021-09-29 2022-09-30 13651423 frs-core:OwnedAssets 2021-09-29 2022-09-30 13651423 frs-core:CurrencyRisk 2021-09-29 2022-09-30 13651423 frs-core:MarketRisk 2021-09-29 2022-09-30 13651423 frs-core:InterestRateRisk 2021-09-29 2022-09-30 13651423 frs-core:DeferredTaxation 2021-09-29 2022-09-30 13651423 frs-core:DeferredTaxation 2021-09-28 13651423 frs-core:DeferredTaxation 2022-09-30 13651423 frs-core:OtherProvisionsContingentLiabilities 2021-09-29 2022-09-30 13651423 frs-core:OtherProvisionsContingentLiabilities 2021-09-28 13651423 frs-core:OtherProvisionsContingentLiabilities 2022-09-30 13651423 frs-core:ProvisionsDeferredTax 2022-09-30 13651423 frs-core:OtherDeferredTax 2022-09-30 13651423 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-09-30 13651423 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-09-30 13651423 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-09-30 13651423 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-09-29 2022-09-30 13651423 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-09-28 13651423 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-09-30 13651423 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-09-29 2022-09-30 13651423 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-09-28 13651423 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-09-30 13651423 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-09-29 2022-09-30 13651423 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-09-28 13651423 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-09-30 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13651423 13 2021-09-29 2022-09-30 13651423 frs-core:CurrentFinancialInstruments 13 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments 13 2022-09-30 13651423 14 2021-09-29 2022-09-30 13651423 frs-core:CurrentFinancialInstruments 14 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments 14 2022-09-30 13651423 15 2021-09-29 2022-09-30 13651423 frs-core:CurrentFinancialInstruments 15 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments 15 2022-09-30 13651423 16 2021-09-29 2022-09-30 13651423 frs-core:CurrentFinancialInstruments 16 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments 16 2022-09-30 13651423 17 2021-09-29 2022-09-30 13651423 frs-core:CurrentFinancialInstruments 17 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments 17 2022-09-30 13651423 18 2021-09-29 2022-09-30 13651423 frs-core:CurrentFinancialInstruments 18 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments 18 2022-09-30 13651423 19 2021-09-29 2022-09-30 13651423 frs-core:CurrentFinancialInstruments 19 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments 19 2022-09-30 13651423 20 2021-09-29 2022-09-30 13651423 frs-core:CurrentFinancialInstruments 20 2022-09-30 13651423 frs-core:Non-currentFinancialInstruments 20 2022-09-30 13651423 dpl-frs:Item1 2021-09-29 2022-09-30 13651423 dpl-frs:Item1 2021-09-28 13651423 dpl-frs:Item1 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item1 2021-09-29 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item1 2021-09-28 13651423 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 13651423 dpl-frs:DistributionCosts dpl-frs:Item1 2021-09-29 2022-09-30 13651423 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-09-29 2022-09-30 13651423 dpl-frs:Item2 2021-09-29 2022-09-30 13651423 dpl-frs:Item2 2021-09-28 13651423 dpl-frs:Item2 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item2 2021-09-29 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item2 2021-09-28 13651423 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 13651423 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2021-09-29 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item7 2021-09-28 13651423 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 13651423 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-29 2022-09-30 13651423 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-29 2022-09-30 13651423 dpl-frs:Item8 2021-09-29 2022-09-30 13651423 dpl-frs:Item8 2021-09-28 13651423 dpl-frs:Item8 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item8 2021-09-29 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item8 2021-09-28 13651423 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 13651423 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-29 2022-09-30 13651423 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-29 2022-09-30 13651423 dpl-frs:Item9 2021-09-29 2022-09-30 13651423 dpl-frs:Item9 2021-09-28 13651423 dpl-frs:Item9 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item9 2021-09-29 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item9 2021-09-28 13651423 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 13651423 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2022-09-30 13651423 dpl-frs:Item12 2021-09-29 2022-09-30 13651423 dpl-frs:Item12 2021-09-28 13651423 dpl-frs:Item12 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item12 2021-09-29 2022-09-30 13651423 dpl-frs:CostSales dpl-frs:Item12 2021-09-28 13651423 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 13651423 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-29 2022-09-30 13651423 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-29 2022-09-30 13651423 1 2021-09-29 2022-09-30 13651423 frs-countries:EnglandWales 2021-09-29 2022-09-30
Registered number: 13651423
Farmhouse Care Agency Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 31 July 2023
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13651423
31 July 2023 30 September 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sally Price
Director
12th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Farmhouse Care Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13651423 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
4. Debtors
31 July 2023 30 September 2022
£ £
Due within one year
Called up share capital not paid 100 100
100 100
5. Share Capital
31 July 2023 30 September 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2