Company Registration No. 05817692 (England and Wales)
The Farm Marketing Communications Limited
Unaudited accounts
for the year ended 31 May 2024
The Farm Marketing Communications Limited
Statement of financial position
as at 31 May 2024
Tangible assets
4,382
6,703
Cash at bank and in hand
36,913
22,040
Creditors: amounts falling due within one year
(9,319)
(9,393)
Net current assets
39,127
39,438
Called up share capital
100
100
Profit and loss account
43,409
46,041
Shareholders' funds
43,509
46,141
For the year ending 31 May 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 12 February 2025 and were signed on its behalf by
L E Mayor
Director
Company Registration No. 05817692
The Farm Marketing Communications Limited
Notes to the Accounts
for the year ended 31 May 2024
The Farm Marketing Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 05817692. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL, 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.
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:
Fixtures & fittings
15% RBM
Other tangible fixed assets
10% SLM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
3,884
23,723
4,081
31,688
At 31 May 2024
3,884
24,225
4,081
32,190
At 1 June 2023
2,716
19,745
2,524
24,985
Charge for the year
388
2,201
234
2,823
At 31 May 2024
3,104
21,946
2,758
27,808
At 31 May 2024
780
2,279
1,323
4,382
At 31 May 2023
1,168
3,978
1,557
6,703
The Farm Marketing Communications Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
9,684
26,791
Accrued income and prepayments
93
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,924
8,891
Taxes and social security
9,874
4,513
Other creditors
7,325
7,095
Loans from directors
(14,405)
(23,532)
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Average number of employees
During the year the average number of employees was 1 (2023: 1).