RICHARD TOOBY FARM SERVICES LIMITED

Company Registration Number:
04405699 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RICHARD TOOBY FARM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

RICHARD TOOBY FARM SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,947 15,488
Total fixed assets: 11,947 15,488
Current assets
Stocks: 278,351 314,244
Debtors:   163,463 209,039
Cash at bank and in hand: 1,828,028 1,667,881
Total current assets: 2,269,842 2,191,164
Creditors: amounts falling due within one year:   (455,902) (432,574)
Net current assets (liabilities): 1,813,940 1,758,590
Total assets less current liabilities: 1,825,887 1,774,078
Total net assets (liabilities): 1,825,887 1,774,078
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,825,885 1,774,076
Shareholders funds: 1,825,887 1,774,078

The notes form part of these financial statements

RICHARD TOOBY FARM SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: RICHARD TOOBY
Status: Director

The notes form part of these financial statements

RICHARD TOOBY FARM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RICHARD TOOBY FARM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

RICHARD TOOBY FARM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 131,294
Additions 593
Disposals (13,420)
At 31 March 2024 118,467
Depreciation
At 01 April 2023 115,806
Charge for year 3,127
On disposals (12,413)
At 31 March 2024 106,520
Net book value
At 31 March 2024 11,947
At 31 March 2023 15,488