FORD FARM STABLES LIMITED

Company Registration Number:
05330511 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FORD FARM STABLES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

FORD FARM STABLES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 34,117 28,739
Total fixed assets: 34,117 28,739
Current assets
Stocks: 91,250 75,500
Debtors: 4 240 240
Cash at bank and in hand: 18,063 4,276
Total current assets: 109,553 80,016
Creditors: amounts falling due within one year: 5 (45,685) (16,535)
Net current assets (liabilities): 63,868 63,481
Total assets less current liabilities: 97,985 92,220
Total net assets (liabilities): 97,985 92,220
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 97,983 92,218
Shareholders funds: 97,985 92,220

The notes form part of these financial statements

FORD FARM STABLES LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Mrs T S Young
Status: Director

The notes form part of these financial statements

FORD FARM STABLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FORD FARM STABLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

FORD FARM STABLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 125,145
Additions 15,550
At 30 June 2024 140,695
Depreciation
At 01 July 2023 96,406
Charge for year 10,172
At 30 June 2024 106,578
Net book value
At 30 June 2024 34,117
At 30 June 2023 28,739

FORD FARM STABLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 240 240

FORD FARM STABLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Directors Current Accounts 2024 £26691 Trade Creditors 2024 £6289 Taxation and Social Security 2024 £12,705