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
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
Farm to Fork Inns Ltd
Statement of financial position
as at 31 October 2023
Intangible assets
19,113
24,139
Tangible assets
56,744
50,319
Cash at bank and in hand
57,555
178,842
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
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
Farm to Fork Inns Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Farm to Fork Inns Ltd
Notes to the Accounts
for the year ended 31 October 2023
4
Intangible fixed assets
Goodwill
Other
Total
At 1 November 2022
10,000
40,269
50,269
At 31 October 2023
10,000
40,269
50,269
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
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
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
At 31 October 2023
16,738
40,006
56,744
At 31 October 2022
8,780
41,539
50,319
Amounts falling due within one year
Accrued income and prepayments
7,377
7,137
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
40,215
27,587
Taxes and social security
34,969
31,920
Loans from directors
-
17,186
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Funds temporarily held in Directors personal account
-
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).