5 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02583804 2023-04-06 2024-04-05 02583804 2024-04-05 02583804 2023-04-05 02583804 2022-04-06 2023-04-05 02583804 2023-04-05 02583804 2022-04-05 02583804 bus:RegisteredOffice 2023-04-06 2024-04-05 02583804 bus:LeadAgentIfApplicable 2023-04-06 2024-04-05 02583804 bus:Director1 2023-04-06 2024-04-05 02583804 bus:Director2 2023-04-06 2024-04-05 02583804 bus:CompanySecretary1 2023-04-06 2024-04-05 02583804 core:WithinOneYear 2024-04-05 02583804 core:WithinOneYear 2023-04-05 02583804 bus:Micro-entities 2023-04-06 2024-04-05 02583804 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 02583804 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 02583804 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 02583804 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 02583804
Farm & Land Services Ltd
Unaudited filleted financial statements
05 April 2024
Farm & Land Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Farm & Land Services Ltd
Directors and other information
Directors A Downie
FL Smith
Secretary A Downie
Company number 02583804
Registered office 14 Park Way
Knaresborough
North Yorkshire
HG5 9DP
Business address 14 Parkway
Knaresborough
HG5 9DP
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Farm & Land Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Farm & Land Services Ltd
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Farm & Land Services Ltd for the year ended 5 April 2024 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Farm & Land Services Ltd, as a body, in accordance with the terms of our engagement letter dated 23 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Farm & Land Services Ltd and state those matters that we have agreed to state to the board of directors of Farm & Land Services Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farm & Land Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Farm & Land Services 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 loss of Farm & Land Services Ltd. You consider that Farm & Land Services 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 Farm & Land Services 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.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
24 February 2024
Farm & Land Services Ltd
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 35,138 38,395
_______ _______
Current assets 17,874 16,684
Prepayments and accrued income 205 372
_______ _______
18,079 17,056
Creditors: amounts falling due within one year ( 68,444) ( 62,320)
_______ _______
Net current liabilities ( 50,365) ( 45,264)
_______ _______
Total assets less current liabilities ( 15,227) ( 6,869)
Accruals and deferred income ( 1,893) ( 1,770)
_______ _______
Net liabilities ( 17,120) ( 8,639)
_______ _______
Capital and reserves ( 17,120) ( 8,639)
_______ _______
Notes to the financial statements
Farm & Land Services Ltd
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
For the year ending 05 April 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 directors acknowledge their 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 24 December 2024 , and are signed on behalf of the board by:
A Downie
Director
Company registration number: 02583804
The company is a private company limited by shares, registered in England & Wales.