Registered Number:12626139 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
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
Fobbing Farm Shop Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
48,991
33,657
2
48,991
33,657
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
100
100
(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. |
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by: |
1 of 4
For the year ended 31 May 2024
Fobbing Farm Shop Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
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
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
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 |
57,952
3,492
49,455
5,005
31,664
117
22,706
8,841
13,846
72,161
3,609
89,616
Provision for depreciation and impairment |
24,295
1,438
20,468
2,389
Charge for year
16,330
543
12,923
2,864
40,625
1,981
33,391
5,253
8,593
38,770
1,628
48,991
2,616
28,987
2,054
33,657
3 of 4
For the year ended 31 May 2024
Fobbing Farm Shop Ltd
Notes to the Financial Statements Continued
2023
2024
105,000
80,000
4. Trade and other receivables |
2023
2024
4,413
2,084
1,952
1,524
3,608
6,365
5. Trade and other payables: amounts falling due within one year |
2023
2024
75,026
34,778
Taxation and social security |
1,334
1,017
29,899
16,517
106,259
52,312
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
3,105
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)
4 of 4