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The Farmers Arms (Guiting) Limited



Financial Statements

FOR THE YEAR ENDED

30 SEPTEMBER 2023

 

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The Farmers Arms (Guiting) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Farmers Arms (Guiting) Limited

Company Information

Registered Number: 13609702

Directors

TE Moore

Mrs ES Moore

Registered office

Farmers Arms
Guiting Power
Cheltenham
GL54 5TZ

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Accountants' Report to the Board of Directors of

The Farmers Arms (Guiting) Limited

for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at:

https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Farmers Arms (Guiting) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of the company and state those matters that we have agreed to state to the Board of Directors, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:

http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/
factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Farmers Arms (Guiting) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Farmers Arms (Guiting) Limited. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

28 February 2024

 

The Farmers Arms (Guiting) Limited

(Registration number: 13609702)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

29,438

24,473

Current assets

43,367

66,910

Creditors: Amounts falling due within one year

(64,136)

(80,995)

Net current liabilities

(20,769)

(14,085)

Total assets less current liabilities

8,669

10,388

Accruals and deferred income

(1,600)

(1,600)

 

7,069

8,788

Capital and reserves

7,069

8,788

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Farmers Arms
Guiting Power
Cheltenham
GL54 5TZ

These financial statements were authorised for issue by the Board on 28 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 6).

 

The Farmers Arms (Guiting) Limited

(Registration number: 13609702)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

.........................................
TE Moore
Director