IRIS Accounts Production v24.3.2.46 13628243 director 1.2.24 31.1.25 31.1.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136282432024-01-31136282432025-01-31136282432024-02-012025-01-31136282432023-01-31136282432023-02-012024-01-31136282432024-01-3113628243ns15:EnglandWales2024-02-012025-01-3113628243ns14:PoundSterling2024-02-012025-01-3113628243ns10:Director12024-02-012025-01-3113628243ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3113628243ns10:Micro-entities2024-02-012025-01-3113628243ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3113628243ns10:FullAccounts2024-02-012025-01-3113628243ns10:RegisteredOffice2024-02-012025-01-3113628243ns5:CurrentFinancialInstruments2025-01-3113628243ns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 13628243 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

FARNLEY FARM SHOP LTD

FARNLEY FARM SHOP LTD (BY SHARES) (REGISTERED NUMBER: 13628243)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2


FARNLEY FARM SHOP LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Josephine Maria Dodson





REGISTERED OFFICE: 74-76 Farnley Moor
Farnley Tyas
Huddersfield
West Yorkshire
HD4 6UW





REGISTERED NUMBER: 13628243 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

FARNLEY FARM SHOP LTD (BY SHARES) (REGISTERED NUMBER: 13628243)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 23,481 24,897

CURRENT ASSETS 60,170 9,542

CREDITORS
Amounts falling due within one year (48,542 ) (23,712 )
NET CURRENT ASSETS/(LIABILITIES) 11,628 (14,170 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,109

10,727

CAPITAL AND RESERVES 35,109 10,727

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the director totalling £36,616 (2024 - £4,778). The Interest was chargeable at the HMRC official rate of interest and repayable on demand.

The company received repayments totalling £49,820 (2024 - £7,410)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FARNLEY FARM SHOP LTD (BY SHARES) (REGISTERED NUMBER: 13628243)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





Josephine Maria Dodson - Director