Company Registration No. 13734644 (England and Wales)
FARMDINING LTD
Unaudited accounts
for the year ended 30 November 2024
FARMDINING LTD
Unaudited accounts
Contents
FARMDINING LTD
Company Information
for the year ended 30 November 2024
Director
James David Fowler
Company Number
13734644 (England and Wales)
Registered Office
4 SOUTHBOURNE GROVE
BOURNEMOUTH
BH6 3QZ
ENGLAND
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
FARMDINING LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
13,926
18,057
Creditors: amounts falling due within one year
(268,360)
(191,131)
Net current liabilities
(254,434)
(173,074)
Net liabilities
(253,997)
(173,074)
Called up share capital
1
1
Profit and loss account
(253,998)
(173,075)
Shareholders' funds
(253,997)
(173,074)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
James David Fowler
Director
Company Registration No. 13734644
FARMDINING LTD
Notes to the Accounts
for the year ended 30 November 2024
FARMDINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13734644. The registered office is 4 SOUTHBOURNE GROVE, BOURNEMOUTH, BH6 3QZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
FARMDINING LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
51,082
1,468
Other creditors
31,641
697
Loans from directors
153,944
188,416
6
Average number of employees
During the year the average number of employees was 19 (2023: 18).