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
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
THE FARMER'S DOG LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
10,000
20,000
Tangible assets
374,556
260,234
Cash at bank and in hand
146,543
150,656
Creditors: amounts falling due within one year
(116,732)
(214,114)
Net current assets
185,555
141,481
Net assets
570,111
421,715
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
THE FARMER'S DOG LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
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Intangible fixed assets
Goodwill
At 30 September 2024
50,000
Charge for the year
10,000
At 30 September 2024
40,000
At 30 September 2024
10,000
At 30 September 2023
20,000
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
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
At 30 September 2024
105,616
268,940
374,556
At 30 September 2023
76,802
183,432
260,234
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
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
81,331
135,563
Taxes and social security
18,554
50,902
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Average number of employees
During the year the average number of employees was 12 (2023: 12).