1 April 2023 false No description of principal activity Taxfiler 2024.4 05682568business:PrivateLimitedCompanyLtd2023-04-012024-03-31 056825682023-03-31 056825682023-04-012024-03-31 05682568business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05682568business:FilletedAccounts2023-04-012024-03-31 056825682024-03-31 05682568business:Director12023-04-012024-03-31 05682568business:RegisteredOffice2023-04-012024-03-31 056825682023-03-31 05682568core:WithinOneYear2024-03-31 05682568core:WithinOneYear2023-03-31 05682568core:AfterOneYear2024-03-31 05682568core:AfterOneYear2023-03-31 05682568core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05682568core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05682568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05682568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05682568core:PreviouslyStatedAmount2024-03-31 05682568core:PreviouslyStatedAmount2023-03-31 05682568business:SmallEntities2023-04-012024-03-31 05682568countries:EnglandWales2023-04-012024-03-31 05682568core:MotorVehicles2023-04-012024-03-31 05682568core:FurnitureFittings2023-04-012024-03-31 05682568core:MotorVehicles2023-03-31 05682568core:FurnitureFittings2023-03-31 05682568core:MotorVehicles2024-03-31 05682568core:FurnitureFittings2024-03-31 056825682022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
PRUTTON FARRIERS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,459 
23,279 
Current assets
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)
Net assets
26,796 
30,063 
Capital and reserves
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
- 4 -
PRUTTON FARRIERS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2024
16,876 
583 
17,459 
At 31 March 2023
22,501 
778 
23,279 
- 5 -
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 
VAT
- 
3,561 
Taxes and social security
13,919 
8,913 
Other creditors
416 
3,390 
Accruals
600 
600 
18,943 
20,472 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,008 
8,016 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -