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REGISTERED NUMBER: 11076394 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

W & M Farm Services Limited

W & M Farm Services Limited (Registered number: 11076394)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W & M Farm Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: W B Cyster
M Cardno
R R B Cyster





SECRETARY: Mrs L A Dangerfield





REGISTERED OFFICE: 2 Hague Cottages
Coldharbour Road
Iden Green
Cranbrook
Kent
TN17 4HX





REGISTERED NUMBER: 11076394 (England and Wales)





ACCOUNTANTS: Accounts by Simply Ltd
Unit 15
Runwell Hall Farmhouse
Hoe Lane
Rettendon
Essex
CM3 8DQ

W & M Farm Services Limited (Registered number: 11076394)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 185,691 163,637

CURRENT ASSETS
Stocks 60,452 98,500
Debtors 5 87,185 121,595
Cash at bank 2,375 4,759
150,012 224,854
CREDITORS
Amounts falling due within one year 6 154,831 220,792
NET CURRENT (LIABILITIES)/ASSETS (4,819 ) 4,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,872

167,699

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 180,842 167,669
180,872 167,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W & M Farm Services Limited (Registered number: 11076394)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





W B Cyster - Director


W & M Farm Services Limited (Registered number: 11076394)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

W & M Farm Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

W & M Farm Services Limited (Registered number: 11076394)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 319,361
Additions 82,603
Disposals (34,153 )
At 30 November 2023 367,811
DEPRECIATION
At 1 December 2022 155,724
Charge for year 37,942
Eliminated on disposal (11,546 )
At 30 November 2023 182,120
NET BOOK VALUE
At 30 November 2023 185,691
At 30 November 2022 163,637

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 47,050 69,818
Other debtors 40,135 51,777
87,185 121,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 4,199 -
Other creditors 150,632 220,792
154,831 220,792