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COMPANY REGISTRATION NUMBER: 13635550
Chris Durrant Broiler Farming Consultant Ltd
Filleted Unaudited Financial Statements
31 August 2024
Chris Durrant Broiler Farming Consultant Ltd
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
5
485
647
Current assets
Debtors
6
255,083
386,693
Cash at bank and in hand
44,628
49,194
---------
---------
299,711
435,887
Creditors: amounts falling due within one year
7
271,738
416,217
---------
---------
Net current assets
27,973
19,670
--------
--------
Total assets less current liabilities
28,458
20,317
--------
--------
Net assets
28,458
20,317
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,457
20,316
--------
--------
Shareholders funds
28,458
20,317
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr C Durrant
Director
Company registration number: 13635550
Chris Durrant Broiler Farming Consultant Ltd
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 67 Main Street, Long Compton, Shipston-On-Stour, Warwickshire, CV36 5JS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% reducing balance
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Tangible assets
Equipment
£
Cost
At 1 September 2023 and 31 August 2024
876
----
Depreciation
At 1 September 2023
229
Charge for the year
162
----
At 31 August 2024
391
----
Carrying amount
At 31 August 2024
485
----
At 31 August 2023
647
----
6. Debtors
2024
2023
£
£
Trade debtors
255,083
386,693
---------
---------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
15,368
17,749
Social security and other taxes
43,936
14,929
Other creditors
212,434
383,539
---------
---------
271,738
416,217
---------
---------
8. Related party transactions
Included within other creditors is a balance due to the director of £17,245 (2023: £47,894). This loan is interest free and has no fixed date of repayment.