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SOUTH WEST FARM CONSULTANTS LTD

Registered Number
12341731
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

SOUTH WEST FARM CONSULTANTS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

TOLPUTT, Thomas Benjamin

Registered Address

Lesquite
Lansallos
Looe
PL13 2QE

Registered Number

12341731 (England and Wales)
SOUTH WEST FARM CONSULTANTS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets314,01828,037
14,01828,037
Current assets
Debtors41,4419,309
Cash at bank and on hand1,36570,164
2,80679,473
Creditors amounts falling due within one year5(27,026)(96,595)
Net current assets (liabilities)(24,220)(17,122)
Total assets less current liabilities(10,202)10,915
Net assets(10,202)10,915
Capital and reserves
Called up share capital150150
Profit and loss account(10,352)10,765
Shareholders' funds(10,202)10,915
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
TOLPUTT, Thomas Benjamin
Director
Registered Company No. 12341731
SOUTH WEST FARM CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery254
Vehicles254
Office Equipment254
2.Average number of employees

20232022
Average number of employees during the year24
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 2248,7796,90039556,074
At 30 November 2348,7796,90039556,074
Depreciation and impairment
At 01 December 2224,3893,45019828,037
Charge for year12,1951,7259914,019
At 30 November 2336,5845,17529742,056
Net book value
At 30 November 2312,1951,7259814,018
At 30 November 2224,3903,45019728,037
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-9,128
Other debtors1,441181
Total1,4419,309
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables14062,991
Taxation and social security-4,834
Other creditors26,39627,825
Accrued liabilities and deferred income490945
Total27,02696,595