Company No:
Contents
DIRECTOR | H C S Manners (Appointed 08 December 2022) |
REGISTERED OFFICE | 22 Chancery Lane |
London | |
WC2A 1LS | |
United Kingdom |
COMPANY NUMBER | 14530106 (England and Wales) |
Note | 31.12.2023 | |
£ | ||
Fixed assets | ||
Tangible assets | 3 |
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22,714 | ||
Current assets | ||
Stocks | 4 |
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Debtors | 5 |
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Cash at bank and in hand |
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152,719 | ||
Creditors: amounts falling due within one year | 6 | (
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Net current liabilities | (166,364) | |
Total assets less current liabilities | (143,650) | |
Net liabilities | (
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Capital and reserves | ||
Called-up share capital |
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Profit and loss account | (
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Total shareholder's deficit | (
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Director's responsibilities:
The financial statements of Fashion Farm Limited (registered number:
H C S Manners
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Fashion Farm Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.
The financial statements have been prepared under the historical cost convention, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due.
Land and buildings |
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Plant and machinery etc. |
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Stocks are stated using the cost model at the lower of cost and the net realisable value. Cost includes feed, vets fees, stud fees, farrier fees, direct labour and any other costs directly related to the upkeeping of the mares.
Period from 08.12.2022 to 31.12.2023 |
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Number | |
Monthly average number of persons employed by the Company during the period, including the director |
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Land and buildings | Plant and machinery etc. | Total | |||
£ | £ | £ | |||
Cost | |||||
At 08 December 2022 |
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Additions |
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At 31 December 2023 |
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Accumulated depreciation | |||||
At 08 December 2022 |
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Charge for the financial period |
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At 31 December 2023 |
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Net book value | |||||
At 31 December 2023 |
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31.12.2023 | |
£ | |
Livestock |
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31.12.2023 | |
£ | |
Other debtors |
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31.12.2023 | |
£ | |
Trade creditors |
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Amounts owed to related parties (note 7) |
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Other taxation and social security |
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Other creditors |
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Transactions with owners holding a participating interest in the entity
31.12.2023 | |
£ | |
Amounts owed to the shareholder | 285,331 |