2023-06-01 12626139 2024-05-31 12626139 2023-06-01 2024-05-31 12626139 2023-05-31 12626139 2022-06-01 2023-05-31 12626139 uk-core:WithinOneYear 2023-05-31 12626139 uk-core:WithinOneYear 2024-05-31 12626139 uk-core:AfterOneYear 2023-05-31 12626139 uk-core:AfterOneYear 2024-05-31 12626139 uk-core:ShareCapital 2024-05-31 12626139 uk-core:ShareCapital 2023-05-31 12626139 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 12626139 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12626139 uk-bus:Director1 2023-06-01 2024-05-31 12626139 uk-core:ComputerEquipment 2023-05-31 12626139 uk-core:FurnitureFittings 2023-05-31 12626139 uk-core:PlantMachinery 2023-05-31 12626139 uk-core:ComputerEquipment 2023-06-01 2024-05-31 12626139 uk-core:FurnitureFittings 2023-06-01 2024-05-31 12626139 uk-core:PlantMachinery 2023-06-01 2024-05-31 12626139 uk-core:PlantMachinery 2024-05-31 12626139 uk-core:FurnitureFittings 2024-05-31 12626139 uk-core:ComputerEquipment 2024-05-31 12626139 uk-core:AfterOneYear uk-core:Secured 2024-05-31 12626139 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 12626139 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12626139 uk-bus:FRS102 2023-06-01 2024-05-31 12626139 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 12626139 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Fobbing Farm Shop Ltd
Registered Number:12626139
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Fobbing Farm Shop Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12626139
As at 31 May 2024
Fobbing Farm Shop Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
48,991
33,657
2
48,991
33,657
Current assets
Inventories
80,000
105,000
3
Trade and other receivables
3,608
6,365
4
(3,105)
Cash and cash equivalents
3,306
114,671
80,503
Trade and other payables: amounts falling due within one
year
(52,312)
(106,259)
5
28,191
8,412
Net current assets
Total assets less current liabilities
57,403
61,848
Trade and other payables: amounts falling due after more
than one year
(52,500)
(72,358)
6
(63)
-
Provisions for liabilities
(15,018)
Net assets/liabilities
9,348
Capital and reserves
Called up share capital
100
100
Retained earnings
(15,118)
9,248
(15,018)
9,348
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lewis Simmons Director
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by:
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4
Registered Number :
12626139
For the year ended 31 May 2024
Fobbing Farm Shop Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 May 2024
Fobbing Farm Shop Ltd
Notes to the Financial Statements
Statutory Information
Fobbing Farm Shop Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12626139.
Principal place of business:
Gables Poultry Farm
High Rd
Stanford-le-Hope
Essex
SS17 9HT
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2023
57,952
3,492
49,455
5,005
31,664
117
22,706
8,841
Additions
At 31 May 2024
13,846
72,161
3,609
89,616
Provision for depreciation and impairment
At 01 June 2023
24,295
1,438
20,468
2,389
Charge for year
16,330
543
12,923
2,864
At 31 May 2024
40,625
1,981
33,391
5,253
At 31 May 2024
Net book value
8,593
38,770
1,628
48,991
At 31 May 2023
2,616
28,987
2,054
33,657
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6
For the year ended 31 May 2024
Fobbing Farm Shop Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
105,000
80,000
4. Trade and other receivables
2023
2024
£
£
Trade debtors
4,413
2,084
Other debtors
1,952
1,524
3,608
6,365
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
75,026
34,778
Taxation and social security
1,334
1,017
Other creditors
29,899
16,517
106,259
52,312
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
-
3,105
Other creditors
72,358
49,395
72,358
52,500
7. Average number of persons employed
During the year the average number of employees was 0 (2023 : 3)
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