2023-04-012024-03-312024-03-31false11826865FARM GIRL HOLDINGS 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FARM GIRL HOLDINGS LTD

Registered Number
11826865
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

FARM GIRL HOLDINGS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HOLLY, Michal
HOOD, Anthony
HOOD, Rosanna

Registered Address

Westbourne Studios Unit 103
242 Acklam Road
London
W10 5JJ

Registered Number

11826865 (England and Wales)
FARM GIRL HOLDINGS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,56718,342
Investments4890890
13,45719,232
Current assets
Stocks-3,470
Debtors51,226,781669,371
Cash at bank and on hand6,721128,139
1,233,502800,980
Creditors amounts falling due within one year6(972,632)(712,173)
Net current assets (liabilities)260,87088,807
Total assets less current liabilities274,327108,039
Creditors amounts falling due after one year7-(6,453)
Net assets274,327101,586
Capital and reserves
Called up share capital441441
Share premium986,440816,446
Profit and loss account(712,554)(715,301)
Shareholders' funds274,327101,586
The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2025, and are signed on its behalf by:
HOOD, Anthony
Director
Registered Company No. 11826865
FARM GIRL HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Kitchen equipment - 14% Computer equipment - 25%
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year88
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2330,174
Additions(1,628)
At 31 March 2428,546
Depreciation and impairment
At 01 April 2311,833
Charge for year4,146
At 31 March 2415,979
Net book value
At 31 March 2412,567
At 31 March 2318,342
4.Fixed asset investments

Total

£
Cost or valuation
At 01 April 23890
At 31 March 24890
Net book value
At 31 March 24890
At 31 March 23890
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,067-
Amounts owed by group undertakings1,201,802650,967
Other debtors9,45515,744
Prepayments and accrued income13,4572,660
Total1,226,781669,371
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables41,19023,122
Amounts owed to related parties850,162665,276
Taxation and social security58,9615,228
Finance lease and HP contracts5,6514,883
Other creditors4,0681,150
Accrued liabilities and deferred income12,60012,514
Total972,632712,173
7.Creditors: amounts due after one year

2024

2023

££
Other creditors-6,453
Total-6,453
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-6,453