IRIS Accounts Production v24.3.0.553 07750465 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077504652023-08-31077504652024-08-31077504652023-09-012024-08-31077504652022-08-31077504652022-09-012023-08-31077504652023-08-3107750465ns15:EnglandWales2023-09-012024-08-3107750465ns14:PoundSterling2023-09-012024-08-3107750465ns10:Director12023-09-012024-08-3107750465ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3107750465ns10:SmallEntities2023-09-012024-08-3107750465ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3107750465ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3107750465ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3107750465ns10:FullAccounts2023-09-012024-08-3107750465ns10:Director22023-09-012024-08-3107750465ns10:RegisteredOffice2023-09-012024-08-3107750465ns5:CurrentFinancialInstruments2024-08-3107750465ns5:CurrentFinancialInstruments2023-08-3107750465ns5:ShareCapital2024-08-3107750465ns5:ShareCapital2023-08-3107750465ns5:RetainedEarningsAccumulatedLosses2024-08-3107750465ns5:RetainedEarningsAccumulatedLosses2023-08-3107750465ns5:ComputerEquipment2023-09-012024-08-3107750465ns5:ComputerEquipment2023-08-3107750465ns5:ComputerEquipment2024-08-3107750465ns5:ComputerEquipment2023-08-3107750465ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3107750465ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 07750465 (England and Wales)














Farm2Fork Technical Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024






Farm2Fork Technical Consultancy Ltd (Registered number: 07750465)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company information 1

Chartered accountants' report 2

Statement of financial position 3

Notes to the financial statements 4


Farm2Fork Technical Consultancy Ltd

Company Information
for the Year Ended 31 August 2024







Directors: D M Kennedy
K Kennedy





Registered office: 5 Belvoir Close
Market Deeping
Peterborough
Cambs
PE6 8SS





Registered number: 07750465 (England and Wales)





Accountants: Moore Thompson
Monica House
St Augustines Road
Wisbech
Cambridgeshire
PE13 3AD

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Farm2Fork Technical Consultancy Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Directors' report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Farm2Fork Technical Consultancy Ltd for the year ended 31 August 2024 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Farm2Fork Technical Consultancy Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Farm2Fork Technical Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Farm2Fork Technical Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farm2Fork Technical Consultancy Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Farm2Fork Technical Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Farm2Fork Technical Consultancy Ltd. You consider that Farm2Fork Technical Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Farm2Fork Technical Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
Monica House
St Augustines Road
Wisbech
Cambridgeshire
PE13 3AD


25 November 2024

Farm2Fork Technical Consultancy Ltd (Registered number: 07750465)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 5 1,311 1,491

Current assets
Debtors 6 3,807 13,164
Cash at bank 27,707 36,621
31,514 49,785
Creditors
Amounts falling due within one year 7 10,241 16,011
Net current assets 21,273 33,774
Total assets less current liabilities 22,584 35,265

Provisions for liabilities 328 373
Net assets 22,256 34,892

Capital and reserves
Called up share capital 100 100
Retained earnings 22,156 34,792
22,256 34,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:



D M Kennedy - Director


Farm2Fork Technical Consultancy Ltd (Registered number: 07750465)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. Statutory information

Farm2Fork Technical Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Farm2Fork Technical Consultancy Ltd (Registered number: 07750465)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


5. Tangible fixed assets
Office
equipment
£   
Cost
At 1 September 2023 10,951
Additions 104
At 31 August 2024 11,055
Depreciation
At 1 September 2023 9,460
Charge for year 284
At 31 August 2024 9,744
Net book value
At 31 August 2024 1,311
At 31 August 2023 1,491

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 3,673 13,062
Other debtors 134 102
3,807 13,164

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Tax 5,519 10,493
Social security and other taxes - 1
VAT 2,460 3,367
Other creditors 240 429
Directors' loan accounts 872 671
Accrued expenses 1,150 1,050
10,241 16,011

8. Related party disclosures

During the year the directors made an unsecured interest free loan to the company. The balance outstanding at the balance sheet date was £872 (2023: £671).