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Company Registration No. 02643827 (England and Wales)
KEVERAL FARMERS LIMITED Unaudited accounts for the year ended 31 December 2024
KEVERAL FARMERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEVERAL FARMERS LIMITED Company Information for the year ended 31 December 2024
Director
Thomas Hogg
Company Number
02643827 (England and Wales)
Registered Office
KEVERAL FARM ST. MARTINS-BY-LOOE CORNWALL PL13 1PA
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KEVERAL FARMERS LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
5
5,719
13,722
Cash at bank and in hand
25,822
17,477
31,541
31,199
Creditors: amounts falling due within one year
6
(6,210)
-
Net current assets
25,331
31,199
Total assets less current liabilities
25,331
31,199
Creditors: amounts falling due after more than one year
7
-
(1,435)
Net assets
25,331
29,764
Capital and reserves
Profit and loss account
25,331
29,764
Shareholders' funds
25,331
29,764
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Thomas Hogg Director Company Registration No. 02643827
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KEVERAL FARMERS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KEVERAL FARMERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02643827. The registered office is KEVERAL FARM, ST. MARTINS-BY-LOOE, CORNWALL, PL13 1PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
3,605
29,111
32,716
At 31 December 2024
3,605
29,111
32,716
Depreciation
At 1 January 2024
3,605
29,111
32,716
At 31 December 2024
3,605
29,111
32,716
Net book value
At 31 December 2024
-
-
-
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
5,719
3,943
Trade debtors
-
9,779
5,719
13,722
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KEVERAL FARMERS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
6,144
-
Taxes and social security
66
-
6,210
-
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Trade creditors
-
1,435
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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