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SOUTH WEST FARM CONSULTANTS LTD

Registered Number
12341731
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SOUTH WEST FARM CONSULTANTS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

TOLPUTT, Thomas Benjamin

Registered Address

Lesquite
Lansallos
Looe
PL13 2QE

Registered Number

12341731 (England and Wales)
SOUTH WEST FARM CONSULTANTS LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-14,018
-14,018
Current assets
Debtors471,441
Cash at bank and on hand1,5551,365
1,5622,806
Creditors amounts falling due within one year5(26,916)(27,026)
Net current assets (liabilities)(25,354)(24,220)
Total assets less current liabilities(25,354)(10,202)
Net assets(25,354)(10,202)
Capital and reserves
Called up share capital150150
Profit and loss account(25,504)(10,352)
Shareholders' funds(25,354)(10,202)
The financial statements were approved and authorised for issue by the Director on 19 February 2025, and are signed on its behalf by:
TOLPUTT, Thomas Benjamin
Director
Registered Company No. 12341731
SOUTH WEST FARM CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 30 November 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.
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. 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:

Reducing balance (%)Straight line (years)
Plant and machinery254
Vehicles254
Office Equipment254
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 2348,7796,90039556,074
At 30 November 2448,7796,90039556,074
Depreciation and impairment
At 01 December 2336,5845,17529742,056
Charge for year12,1951,7259814,018
At 30 November 2448,7796,90039556,074
Net book value
At 30 November 24----
At 30 November 2312,1951,7259814,018
4.Debtors: amounts due within one year

2024

2023

££
Other debtors71,441
Total71,441
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-140
Other creditors26,66626,396
Accrued liabilities and deferred income250490
Total26,91627,026