0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 3,465 866 650 1,516 1,949 2,599 xbrli:pure xbrli:shares iso4217:GBP 14270853 2023-09-01 2024-08-30 14270853 2024-08-30 14270853 2023-08-31 14270853 2022-08-02 2023-08-31 14270853 2023-08-31 14270853 2022-08-01 14270853 core:PlantMachinery 2023-09-01 2024-08-30 14270853 bus:Director1 2023-09-01 2024-08-30 14270853 core:PlantMachinery 2023-08-31 14270853 core:PlantMachinery 2024-08-30 14270853 core:WithinOneYear 2024-08-30 14270853 core:WithinOneYear 2023-08-31 14270853 core:ShareCapital 2024-08-30 14270853 core:ShareCapital 2023-08-31 14270853 core:RetainedEarningsAccumulatedLosses 2024-08-30 14270853 core:RetainedEarningsAccumulatedLosses 2023-08-31 14270853 core:PlantMachinery 2023-08-31 14270853 bus:SmallEntities 2023-09-01 2024-08-30 14270853 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-30 14270853 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-30 14270853 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-30 14270853 bus:FullAccounts 2023-09-01 2024-08-30
COMPANY REGISTRATION NUMBER: 14270853
FARMERS KITCHEN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 August 2024
FARMERS KITCHEN LIMITED
STATEMENT OF FINANCIAL POSITION
30 August 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Tangible assets
4
1,949
2,599
CURRENT ASSETS
Stocks
52
Cash at bank and in hand
149,091
93,418
---------
--------
149,091
93,470
CREDITORS: amounts falling due within one year
5
( 106,094)
( 72,330)
---------
--------
NET CURRENT ASSETS
42,997
21,140
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
44,946
23,739
PROVISIONS
( 370)
( 494)
--------
--------
NET ASSETS
44,576
23,245
--------
--------
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss account
44,575
23,244
--------
--------
SHAREHOLDERS FUNDS
44,576
23,245
--------
--------
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 comprehensive income has not been delivered.
For the year ending 30 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
FARMERS KITCHEN LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
30 August 2024
These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:
A J Gascoigne
Director
Company registration number: 14270853
FARMERS KITCHEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 AUGUST 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, United Kingdom, LS1 4DJ.
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. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods & services supplied, exclusive of Value Added Tax.
Income tax
Deferred tax is recognised in respect of all timing differences at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.
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:
Plant and machinery
-
25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. TANGIBLE ASSETS
Plant and machinery
£
Cost
At 1 September 2023 and 30 August 2024
3,465
-------
Depreciation
At 1 September 2023
866
Charge for the year
650
-------
At 30 August 2024
1,516
-------
Carrying amount
At 30 August 2024
1,949
-------
At 31 August 2023
2,599
-------
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Trade creditors
180
Corporation tax
9,872
4,745
Other creditors
34,842
36,085
Other creditors
60,000
30,000
Other creditors
1,380
1,320
---------
--------
106,094
72,330
---------
--------