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Company Registration No. 09814315 (England and Wales)
Farm to Fork Inns Ltd Unaudited accounts for the year ended 31 October 2023
Farm to Fork Inns Ltd Unaudited accounts Contents
Page
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Farm to Fork Inns Ltd Company Information for the year ended 31 October 2023
Director
Jeremy John Laight
Company Number
09814315 (England and Wales)
Registered Office
The Windrush Inn Burford Road Witney Oxfordshire OX28 6DJ United Kingdom
Accountants
Claire Rolfe Added Value Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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Farm to Fork Inns Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,113 
24,139 
Tangible assets
56,744 
50,319 
75,857 
74,458 
Current assets
Inventories
11,225 
10,361 
Debtors
200,255 
7,137 
Cash at bank and in hand
57,555 
178,842 
269,035 
196,340 
Creditors: amounts falling due within one year
(101,545)
(97,260)
Net current assets
167,490 
99,080 
Total assets less current liabilities
243,347 
173,538 
Creditors: amounts falling due after more than one year
(27,500)
(37,509)
Net assets
215,847 
136,029 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
215,846 
136,028 
Shareholders' funds
215,847 
136,029 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Jeremy John Laight Director Company Registration No. 09814315
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Farm to Fork Inns Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Farm to Fork Inns Ltd is a private company, limited by shares, registered in England and Wales, registration number 09814315. The registered office is The Windrush Inn, Burford Road, Witney, Oxfordshire, OX28 6DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
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Farm to Fork Inns Ltd Notes to the Accounts for the year ended 31 October 2023
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 November 2022
10,000 
40,269 
50,269 
At 31 October 2023
10,000 
40,269 
50,269 
Amortisation
At 1 November 2022
6,000 
20,130 
26,130 
Charge for the year
1,000 
4,026 
5,026 
At 31 October 2023
7,000 
24,156 
31,156 
Net book value
At 31 October 2023
3,000 
16,113 
19,113 
At 31 October 2022
4,000 
20,139 
24,139 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
11,401 
66,288 
77,689 
Additions
9,817 
2,913 
12,730 
At 31 October 2023
21,218 
69,201 
90,419 
Depreciation
At 1 November 2022
2,621 
24,749 
27,370 
Charge for the year
1,859 
4,446 
6,305 
At 31 October 2023
4,480 
29,195 
33,675 
Net book value
At 31 October 2023
16,738 
40,006 
56,744 
At 31 October 2022
8,780 
41,539 
50,319 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,377 
7,137 
Other debtors
192,878 
- 
200,255 
7,137 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
14,736 
Trade creditors
40,215 
27,587 
Taxes and social security
34,969 
31,920 
Loans from directors
- 
17,186 
Accruals
26,361 
5,831 
101,545 
97,260 
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Farm to Fork Inns Ltd Notes to the Accounts for the year ended 31 October 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,500 
37,509 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jeremy John Laight
Funds temporarily held in Directors personal account
- 
192,878 
- 
192,878 
- 
192,878 
- 
192,878 
21/11/22 Funds transferred to Director's personal account £150,000 19/06/23 Funds transferred to Director's personal account £50,000 Other credits to Director's loan account (£7,122)
10
Average number of employees
During the year the average number of employees was 13 (2022: 14).
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