ROS Farming Ltd 13870320 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 13870320 2023-02-01 2024-01-31 13870320 2024-01-31 13870320 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13870320 1 2024-01-31 13870320 bus:Micro-entities 2023-02-01 2024-01-31 13870320 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13870320 bus:FilletedAccounts 2023-02-01 2024-01-31 13870320 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13870320 bus:RegisteredOffice 2023-02-01 2024-01-31 13870320 bus:Director1 2023-02-01 2024-01-31 13870320 bus:Director2 2023-02-01 2024-01-31 13870320 bus:Director3 2023-02-01 2024-01-31 13870320 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870320 countries:EnglandWales 2023-02-01 2024-01-31 13870320 1 2023-02-01 2024-01-31 13870320 1 2023-01-31 13870320 2022-01-25 2023-01-31 13870320 2023-01-31 13870320 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13870320 1 2023-01-31 13870320 1 2022-01-25 2023-01-31 13870320 1 2022-01-24 iso4217:GBP xbrli:pure

Company registration number: 13870320

ROS Farming Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

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ROS Farming Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ROS Farming Ltd

Company Information

Directors

Mr R Patch

Mrs S Patch

Mr O Patch

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd
39-40 High Street
Taunton
Somerset
TA1 3PN

 

ROS Farming Ltd

(Registration number: 13870320)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

14,282

18,741

Creditors: Amounts falling due within one year

(3,766)

(3,283)

Total assets less current liabilities

10,516

15,458

Accruals and deferred income

(2,450)

(1,450)

 

8,066

14,008

Capital and reserves

8,066

14,008

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

ROS Farming Ltd

(Registration number: 13870320)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Loans bearing interest at HMRC official rate with no fixed terms for repayment

18,514

23,983

(29,782)

12,715

 

2023

At 25 January 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Loans bearing interest at HMRC official rate with no fixed terms for repayment

-

30,238

(11,724)

18,514

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

Mr R Patch
Director

Mrs S Patch
Director