04959183 false Wholesale of Dairy Products 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/cd:Director1 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-09-30 http://www.companieshouse.gov.uk/2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04959183
The Farmhouse Cheese Company Limited
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

The Farmhouse Cheese Company Limited

Registered Number: 04959183
BALANCE SHEET AT 30 September 2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1,316 |  |  |  | 1,659
Current assets |  |  |  | 147,576 |  |  |  | 128,546 |  |
Prepayments and accrued income |  |  |  | 352 |  |  |  | 406 |  |
Creditors: amounts falling due within one year |  |  |  | (213,396) |  |  |  | (154,532) |  |
Net Current Liabilities |  |  |  |  |  | (65,468) |  |  |  | (25,580)
Total assets less current liabilities |  |  |  |  |  | (64,152) |  |  |  | (23,921)
Accruals and deferred income |  |  |  |  |  | 1,125 |  |  |  | 10,495
Net Liabilities |  |  |  |  |  | (65,277) |  |  |  | (34,416)
Capital and reserves |  |  |  |  |  | (65,277) |  |  |  | (34,416)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04959183. Registered office The Lodge, Park Road, Shepton Mallet, Somerset, BA4 5BS, England
For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16 June 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr M D Wade |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |