0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13604556 2023-10-01 2024-09-30 13604556 2024-09-30 13604556 2023-09-30 13604556 2022-10-01 2023-09-30 13604556 2023-09-30 13604556 2022-09-30 13604556 bus:Director5 2023-10-01 2024-09-30 13604556 core:WithinOneYear 2024-09-30 13604556 core:WithinOneYear 2023-09-30 13604556 bus:Micro-entities 2023-10-01 2024-09-30 13604556 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13604556 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13604556 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13604556 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 13604556
Down At The Farm Ltd
Filleted Unaudited Financial Statements
30 September 2024
Down At The Farm Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
12,734
500
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----
Current assets
8,824
19,152
Creditors: amounts falling due within one year
3,407
13,689
--------
--------
Net current assets
5,417
5,463
--------
-------
Total assets less current liabilities
18,151
5,963
Accruals and deferred income
420
360
--------
-------
17,731
5,603
--------
-------
Capital and reserves
17,731
5,603
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year-end the directors were owed £2,963 (2023 £9,600), the balance was interest free and repayable on demand.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 June 2025 , and are signed on behalf of the board by:
R. A. White
Director
Company registration number: 13604556
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dunmead Farm Marsh, Gibbon Road, Grendon Underwood, Aylesbury, England, HP18 0TA, England.