2023-07-062024-07-312024-07-31false14985801RB FARRIER LTD2024-12-18falseiso4217:GBPxbrli:pure149858012023-07-06149858012024-07-31149858012023-07-062024-07-31149858012023-07-05149858012023-07-05149858012023-07-052023-07-0514985801bus:SmallEntities2023-07-062024-07-3114985801bus:AuditExempt-NoAccountantsReport2023-07-062024-07-3114985801bus:AbridgedAccounts2023-07-062024-07-3114985801bus:PrivateLimitedCompanyLtd2023-07-062024-07-3114985801core:WithinOneYear2024-07-3114985801core:AfterOneYear2024-07-3114985801core:WithinOneYear2023-07-0514985801core:AfterOneYear2023-07-0514985801core:ShareCapital2024-07-3114985801core:SharePremium2024-07-3114985801core:RevaluationReserve2024-07-3114985801core:OtherReservesSubtotal2024-07-3114985801core:RetainedEarningsAccumulatedLosses2024-07-3114985801core:ShareCapital2023-07-0514985801core:SharePremium2023-07-0514985801core:RevaluationReserve2023-07-0514985801core:OtherReservesSubtotal2023-07-0514985801core:RetainedEarningsAccumulatedLosses2023-07-0514985801core:LandBuildings2024-07-3114985801core:PlantMachinery2024-07-3114985801core:Vehicles2024-07-3114985801core:FurnitureFittings2024-07-3114985801core:OfficeEquipment2024-07-3114985801core:NetGoodwill2024-07-3114985801core:IntangibleAssetsOtherThanGoodwill2024-07-3114985801core:ListedExchangeTraded2024-07-3114985801core:UnlistedNon-exchangeTraded2024-07-3114985801core:LandBuildings2023-07-0514985801core:PlantMachinery2023-07-0514985801core:Vehicles2023-07-0514985801core:FurnitureFittings2023-07-0514985801core:OfficeEquipment2023-07-0514985801core:NetGoodwill2023-07-0514985801core:IntangibleAssetsOtherThanGoodwill2023-07-0514985801core:ListedExchangeTraded2023-07-0514985801core:UnlistedNon-exchangeTraded2023-07-0514985801core:LandBuildings2023-07-062024-07-3114985801core:PlantMachinery2023-07-062024-07-3114985801core:Vehicles2023-07-062024-07-3114985801core:FurnitureFittings2023-07-062024-07-3114985801core:OfficeEquipment2023-07-062024-07-3114985801core:NetGoodwill2023-07-062024-07-3114985801core:IntangibleAssetsOtherThanGoodwill2023-07-062024-07-3114985801core:ListedExchangeTraded2023-07-062024-07-3114985801core:UnlistedNon-exchangeTraded2023-07-062024-07-3114985801core:MoreThanFiveYears2023-07-062024-07-3114985801core:Non-currentFinancialInstruments2024-07-3114985801core:Non-currentFinancialInstruments2023-07-0514985801dpl:CostSales2023-07-062024-07-3114985801dpl:DistributionCosts2023-07-062024-07-3114985801core:LandBuildings2023-07-062024-07-3114985801core:PlantMachinery2023-07-062024-07-3114985801core:Vehicles2023-07-062024-07-3114985801core:FurnitureFittings2023-07-062024-07-3114985801core:OfficeEquipment2023-07-062024-07-3114985801dpl:AdministrativeExpenses2023-07-062024-07-3114985801core:NetGoodwill2023-07-062024-07-3114985801core:IntangibleAssetsOtherThanGoodwill2023-07-062024-07-3114985801dpl:GroupUndertakings2023-07-062024-07-3114985801dpl:ParticipatingInterests2023-07-062024-07-3114985801dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-062024-07-3114985801core:ListedExchangeTraded2023-07-062024-07-3114985801dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-062024-07-3114985801core:UnlistedNon-exchangeTraded2023-07-062024-07-3114985801dpl:CostSales2023-07-052023-07-0514985801dpl:DistributionCosts2023-07-052023-07-0514985801core:LandBuildings2023-07-052023-07-0514985801core:PlantMachinery2023-07-052023-07-0514985801core:Vehicles2023-07-052023-07-0514985801core:FurnitureFittings2023-07-052023-07-0514985801core:OfficeEquipment2023-07-052023-07-0514985801dpl:AdministrativeExpenses2023-07-052023-07-0514985801core:NetGoodwill2023-07-052023-07-0514985801core:IntangibleAssetsOtherThanGoodwill2023-07-052023-07-0514985801dpl:GroupUndertakings2023-07-052023-07-0514985801dpl:ParticipatingInterests2023-07-052023-07-0514985801dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-052023-07-0514985801core:ListedExchangeTraded2023-07-052023-07-0514985801dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-052023-07-0514985801core:UnlistedNon-exchangeTraded2023-07-052023-07-0514985801core:NetGoodwill2024-07-3114985801core:IntangibleAssetsOtherThanGoodwill2024-07-3114985801core:LandBuildings2024-07-3114985801core:PlantMachinery2024-07-3114985801core:Vehicles2024-07-3114985801core:FurnitureFittings2024-07-3114985801core:OfficeEquipment2024-07-3114985801core:AfterOneYear2024-07-3114985801core:WithinOneYear2024-07-3114985801core:ListedExchangeTraded2024-07-3114985801core:UnlistedNon-exchangeTraded2024-07-3114985801core:ShareCapital2024-07-3114985801core:SharePremium2024-07-3114985801core:RevaluationReserve2024-07-3114985801core:OtherReservesSubtotal2024-07-3114985801core:RetainedEarningsAccumulatedLosses2024-07-3114985801core:NetGoodwill2023-07-0514985801core:IntangibleAssetsOtherThanGoodwill2023-07-0514985801core:LandBuildings2023-07-0514985801core:PlantMachinery2023-07-0514985801core:Vehicles2023-07-0514985801core:FurnitureFittings2023-07-0514985801core:OfficeEquipment2023-07-0514985801core:AfterOneYear2023-07-0514985801core:WithinOneYear2023-07-0514985801core:Liste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RB FARRIER LTD

Registered Number
14985801
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

RB FARRIER LTD
Company Information
for the period from 6 July 2023 to 31 July 2024

Director

Mr R Barron

Registered Address

6 Leadgate Terrace
Wolsingham
DL13 3HZ

Registered Number

14985801 (England and Wales)
RB FARRIER LTD
Statement of Financial Position
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets327,223
27,223
Current assets
Debtors42,040
Cash at bank and on hand21,106
23,146
Creditors amounts falling due within one year(49,428)
Net current assets (liabilities)(26,282)
Total assets less current liabilities941
Net assets941
Capital and reserves
Profit and loss account941
Shareholders' funds941
The financial statements were approved and authorised for issue by the Director on 18 December 2024, and are signed on its behalf by:
Mr R Barron
Director
Registered Company No. 14985801
RB FARRIER LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
Vehicles25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions35,380
At 31 July 2435,380
Depreciation and impairment
Charge for year8,157
At 31 July 248,157
Net book value
At 31 July 2427,223
At 05 July 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables2,040
Total2,040