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Company registration number: 09685820
The Longhorn Farmshop Limited
Unaudited filleted financial statements
31 August 2024
The Longhorn Farmshop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Longhorn Farmshop Limited
Directors and other information
Director Mr R J Twigden
Company number 09685820
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address Cuckoo Hill Farm
Oakington Road
Cottenham
Cambridgeshire
CB24 8TW
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
The Longhorn Farmshop Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 86,558 64,336
_______ _______
Current assets 50,394 78,117
Prepayments and accrued income 303 298
_______ _______
50,697 78,415
Creditors: amounts falling due within one year ( 55,931) ( 69,431)
_______ _______
Net current (liabilities)/assets ( 5,234) 8,984
_______ _______
Total assets less current liabilities 81,324 73,320
Accruals and deferred income ( 1,941) ( 4,616)
_______ _______
Net assets 79,383 68,704
_______ _______
Capital and reserves 79,383 68,704
_______ _______
Notes to the financial statements
The Longhorn Farmshop Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R J Twigden ( 7,930) 5,072 ( 2,858)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R J Twigden ( 5,205) ( 2,725) ( 7,930)
_______ _______ _______
For the year ending 31 August 2024 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 director acknowledges his 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 04 October 2024 , and are signed on behalf of the board by:
Mr R J Twigden
Director
Company registration number: 09685820
The company is a private company limited by shares, registered in England and Wales.