Company registration number 07712640 (England and Wales)
TFARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
TFARMING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,171
2,711
Current assets
82,595
80,715
Prepayments and accrued income
49,227
35,357
Creditors: amounts falling due within one year
(49,264)
(39,588)
Net current assets
82,558
76,484
Total assets less current liabilities
84,729
79,195
Creditors: amounts falling due after more than one year
(62,962)
(53,849)
Accruals and deferred income
(20,378)
(24,101)
Net assets
1,389
1,245
Capital and reserves
1,389
1,245
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made the following advances and credits to the Director:

 

During the year £85,550 was advanced to the Director (2023 - £81,313) and £62,379 was subsequently repaid (2023 - £79,332). The balance owed by the Director at the beginning of the year was £48,384 and at the end of the year was £72,903 (including interest charged of £1,348).

 

The loan is unsecured, interest is charged at 2.25% on balances over £10,000 and there are no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
TFARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

TFarming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Leeward House, Fitzroy Road, Exeter Business Park, EXETER, Devon, EX1 3LJ.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 October 2024
Mr N M Tory
Director
Company registration number 07712640 (England and Wales)
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