Company Registration No. 05682568 (England and Wales)
PRUTTON FARRIERS LTD
Unaudited accounts
for the year ended 31 March 2024
PRUTTON FARRIERS LTD
Unaudited accounts
Contents
PRUTTON FARRIERS LTD
Company Information
for the year ended 31 March 2024
Director
Timothy James Prutton
Company Number
05682568 (England and Wales)
Registered Office
LEATHERWELLS FARM
HALLS GREEN
WESTON
HERTS
SG4 7DT
Accountants
GEM Accountancy
1 Lemsford Village
Welwyn Garden City
Herts
AL8 7TN
PRUTTON FARRIERS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
17,459
23,279
Cash at bank and in hand
32,288
35,272
Creditors: amounts falling due within one year
(18,943)
(20,472)
Net current assets
13,345
14,800
Total assets less current liabilities
30,804
38,079
Creditors: amounts falling due after more than one year
(4,008)
(8,016)
Called up share capital
100
100
Profit and loss account
26,696
29,963
Shareholders' funds
26,796
30,063
For the year ending 31 March 2024 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 9 July 2024 and were signed on its behalf by
Timothy James Prutton
Director
Company Registration No. 05682568
PRUTTON FARRIERS LTD
Notes to the Accounts
for the year ended 31 March 2024
PRUTTON FARRIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 05682568. The registered office is LEATHERWELLS FARM, HALLS GREEN, WESTON, HERTS, SG4 7DT.
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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:
Motor vehicles
25% reducing Balance
Fixtures & fittings
25% reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
55,176
7,315
62,491
At 31 March 2024
55,176
7,315
62,491
At 1 April 2023
32,675
6,537
39,212
Charge for the year
5,625
195
5,820
At 31 March 2024
38,300
6,732
45,032
At 31 March 2024
16,876
583
17,459
At 31 March 2023
22,501
778
23,279
PRUTTON FARRIERS LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,008
4,008
Taxes and social security
13,919
8,913
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).