1 April 2023 false No description of principal activity Taxfiler 2024.6 13428305business:PrivateLimitedCompanyLtd2023-04-012024-03-31 134283052023-03-31 134283052023-04-012024-03-31 13428305business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13428305business:FilletedAccounts2023-04-012024-03-31 134283052024-03-31 13428305business:Director12023-04-012024-03-31 13428305business:RegisteredOffice2023-04-012024-03-31 134283052023-03-31 13428305core:WithinOneYear2024-03-31 13428305core:WithinOneYear2023-03-31 13428305core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13428305core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13428305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13428305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13428305core:PreviouslyStatedAmount2024-03-31 13428305core:PreviouslyStatedAmount2023-03-31 13428305business:SmallEntities2023-04-012024-03-31 13428305countries:EnglandWales2023-04-012024-03-31 134283052022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13428305 (England and Wales)
FARMASERVE LTD Unaudited accounts for the year ended 31 March 2024
FARMASERVE LTD Unaudited accounts Contents
Page
- 2 -
FARMASERVE LTD Company Information for the year ended 31 March 2024
Director
Mr. Rievwighren Igho Egorr
Company Number
13428305 (England and Wales)
Registered Office
44 PORTERS FIELD BRAINTREE CM7 1FE ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
- 3 -
FARMASERVE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,460 
(301)
Cash at bank and in hand
175 
12,840 
21,635 
12,539 
Creditors: amounts falling due within one year
(19,773)
(10,737)
Net current assets
1,862 
1,802 
Net assets
1,862 
1,802 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,762 
1,702 
Shareholders' funds
1,862 
1,802 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Mr. Rievwighren Igho Egorr Director Company Registration No. 13428305
- 4 -
FARMASERVE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FARMASERVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13428305. The registered office is 44 PORTERS FIELD, BRAINTREE, CM7 1FE, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,460 
(301)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,678 
9,189 
Other creditors
2,095 
1,048 
Accruals
1,000 
500 
19,773 
10,737 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -