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Company Registration No. 10036685 (England and Wales)
THE FARMER'S DOG LIMITED Unaudited accounts for the year ended 30 September 2024
THE FARMER'S DOG LIMITED Unaudited accounts Contents
Page
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THE FARMER'S DOG LIMITED Company Information for the year ended 30 September 2024
Directors
A J Gray C B Morris B J Balston
Company Number
10036685 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH UNITED KINGDOM
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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THE FARMER'S DOG LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
20,000 
Tangible assets
374,556 
260,234 
384,556 
280,234 
Current assets
Inventories
94,844 
54,435 
Debtors
60,900 
150,504 
Cash at bank and in hand
146,543 
150,656 
302,287 
355,595 
Creditors: amounts falling due within one year
(116,732)
(214,114)
Net current assets
185,555 
141,481 
Net assets
570,111 
421,715 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
570,011 
421,615 
Shareholders' funds
570,111 
421,715 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
A J Gray Director Company Registration No. 10036685
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THE FARMER'S DOG LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
THE FARMER'S DOG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10036685. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The goodwill is being written off on a straight-line basis over 5 years which in the directors opinion is the useful like the company will benefit from the goodwill
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
50,000 
At 30 September 2024
50,000 
Amortisation
At 1 October 2023
30,000 
Charge for the year
10,000 
At 30 September 2024
40,000 
Net book value
At 30 September 2024
10,000 
At 30 September 2023
20,000 
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THE FARMER'S DOG LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
76,802 
278,055 
354,857 
Additions
30,969 
135,595 
166,564 
At 30 September 2024
107,771 
413,650 
521,421 
Depreciation
At 1 October 2023
- 
94,623 
94,623 
Charge for the year
2,155 
50,087 
52,242 
At 30 September 2024
2,155 
144,710 
146,865 
Net book value
At 30 September 2024
105,616 
268,940 
374,556 
At 30 September 2023
76,802 
183,432 
260,234 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,002 
19,342 
Accrued income and prepayments
3,241 
9,726 
Other debtors
32,657 
121,436 
60,900 
150,504 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
81,331 
135,563 
Taxes and social security
18,554 
50,902 
Accruals
16,847 
27,649 
116,732 
214,114 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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