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Company registration number: 13108533
Farmer Barnes Ltd
Unaudited filleted financial statements
31 December 2023
Coulter & Co.
Chartered Certified Accountants
Farmer Barnes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Farmer Barnes Ltd
Directors and other information
Directors Mr G Stafford
Mrs C Stafford
Company number 13108533
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Farmer Barnes Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 126 255
_______ _______
Current assets 7,458 5,683
Creditors: amounts falling due within one year ( 3,031) ( 2,076)
_______ _______
Net current assets 4,427 3,607
_______ _______
Total assets less current liabilities 4,553 3,862
Accruals and deferred income ( 756) ( 699)
_______ _______
Net assets 3,797 3,163
_______ _______
Capital and reserves 3,797 3,163
_______ _______
Notes to the financial statements
Farmer Barnes Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr G Stafford
Director
Company registration number: 13108533
The company is a private company limited by shares, registered in England.