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Farm Girl @ Berners Ltd

Registered Number
12240407
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Farm Girl @ Berners Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HOOD, Anthony
HOOD, Rosanna

Registered Address

Westbourne Studios Unit 103
242 Acklam Road
London
W10 5JJ

Registered Number

12240407 (England and Wales)
Farm Girl @ Berners Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets321,49528,364
21,49528,364
Current assets
Stocks-1,617
Debtors447,65958,249
Cash at bank and on hand46189
48,12059,955
Creditors amounts falling due within one year5(102,295)(102,132)
Net current assets (liabilities)(54,175)(42,177)
Total assets less current liabilities(32,680)(13,813)
Creditors amounts falling due after one year6(36,958)(42,527)
Net assets(69,638)(56,340)
Capital and reserves
Called up share capital100100
Profit and loss account(69,738)(56,440)
Shareholders' funds(69,638)(56,340)
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2025, and are signed on its behalf by:
HOOD, Anthony
Director
Registered Company No. 12240407
Farm Girl @ Berners 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.
Going concern
Although the company is in a net liabilities position, the directors are committed to continuing to fund the business, therefore the accounts have been prepared on a going concern basis.
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.
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 % Office Equipment - 25% Other Equipment - 20%
Stocks and work in progress
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20242023
Average number of employees during the year24
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2355,680
Additions1,483
At 31 March 2457,163
Depreciation and impairment
At 01 April 2327,316
Charge for year8,352
At 31 March 2435,668
Net book value
At 31 March 2421,495
At 31 March 2328,364
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables14,97718,250
Amounts owed by group undertakings32,48734,388
Other debtors1955,611
Total47,65958,249
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7439,055
Bank borrowings and overdrafts5,5845,453
Amounts owed to related parties94,93485,642
Other creditors135135
Accrued liabilities and deferred income8991,847
Total102,295102,132
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts36,95842,527
Total36,95842,527
7.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