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REGISTERED NUMBER: 09444329 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

The Farmer's Den Ltd

The Farmer's Den Ltd (Registered number: 09444329)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Statement of Financial Position 1


The Farmer's Den Ltd (Registered number: 09444329)

Statement of Financial Position
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 494,844 495,418

CURRENT ASSETS 102,097 40,464

CREDITORS
Amounts falling due within one year (21,269 ) (34,028 )
NET CURRENT ASSETS 80,828 6,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

575,672

501,854

CREDITORS
Amounts falling due after more than one
year

457,027

351,149
NET ASSETS 118,645 150,705

CAPITAL AND RESERVES 118,645 150,705

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Farmer's Den Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09444329

Registered office: Pinocchio's Restuarant
64 Castle Street
Canterbury
CT1 2PY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2023 - 15 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
D Laurenza and Ms G D'Agostino
Balance outstanding at start of year (192,844 ) (120,315 )
Amounts advanced 36,222 83,468
Amounts repaid (120,042 ) (155,997 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (276,664 ) (192,844 )


The Farmer's Den Ltd (Registered number: 09444329)

Statement of Financial Position - continued
31 December 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:





D Laurenza - Director