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THE FARMHOUSE SANDWICH LTD

Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024
Company registration number:12225492
1
THE FARMHOUSE SANDWICH LTD
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
THE FARMHOUSE SANDWICH LTD
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Officers

Directors:
DODS, Leona Anne
Registered office address:
262 High Street
Aldershot
Aldershot
GU12 4LP
3
THE FARMHOUSE SANDWICH LTD
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Balance sheet

1 Oct 2023 to 30 Sept 2024
ACCOUNTS01 OCT 2023 to 30 SEP 2024
(£)
01 OCT 2022 to 30 SEP 2023
(£)
Called-up share capital not paid00
Fixed asset70007000
Current assets40201018
Prepayments and accrued income00
Creditors-amounts falling due within one year(30155)(22704)
Net current assets (liabilities)(26136)(21687)
Total assets less current liabilities£ (19136)£ (14687)
Creditors-amounts falling due after more than one year(8753)(12726)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (27889)£ (27412)
Capital and reserves£ (27889)£ (27412)
5
THE FARMHOUSE SANDWICH LTD
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Notes to the financial statements

1 Oct 2023 to 30 Sept 2024

General information

THE FARMHOUSE SANDWICH LTD is a Private limited company, registered in Aldershot. The company is active. The Company's registration number is: 12225492. The company has a registration address of 262 High Street, Aldershot, Aldershot GU12 4LP. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was a takeaway sandwich shop.

Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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