2023-04-012024-03-312024-03-31false13419893FARM GIRL TEAM 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FARM GIRL TEAM LTD

Registered Number
13419893
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

FARM GIRL TEAM 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

13419893 (England and Wales)
FARM GIRL TEAM LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3201,052180,797
Cash at bank and on hand1,996385
203,048181,182
Creditors amounts falling due within one year4(212,452)(185,990)
Net current assets (liabilities)(9,404)(4,808)
Total assets less current liabilities(9,404)(4,808)
Net assets(9,404)(4,808)
Capital and reserves
Called up share capital100100
Profit and loss account(9,504)(4,908)
Shareholders' funds(9,404)(4,808)
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. 13419893
FARM GIRL TEAM 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings200,356180,697
Other debtors696100
Total201,052180,797
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables35,407-
Amounts owed to related parties48,43428,565
Taxation and social security50,440147,657
Other creditors74,1687,216
Accrued liabilities and deferred income4,0032,552
Total212,452185,990
5.Controlling party
The company is a wholly owned subsidiary of Farm Girl Holdings Limited. The registered office address is: Westbourne Studios Unit 103 242 Acklam Road London W10 5JJ