Registration number:
RF Barnes (Farms) Limited
for the Year Ended 5 April 2025
RF Barnes (Farms) Limited
Contents
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Company Information |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
RF Barnes (Farms) Limited
Company Information
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Director |
Mr John Barnes |
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Company secretary |
Mrs Laetitia Tracey Barnes |
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Registered office |
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Accountants |
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RF Barnes (Farms) Limited
(Registration number: 00581495)
Balance Sheet as at 5 April 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
5,000 |
5,000 |
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Other reserves |
3,000 |
3,000 |
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Retained earnings |
(46,771) |
(32,649) |
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Shareholders' deficit |
(38,771) |
(24,649) |
For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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RF Barnes (Farms) Limited
Statement of Changes in Equity for the Year Ended 5 April 2025
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Share capital |
Other reserves |
Retained earnings |
Total |
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At 6 April 2024 |
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( |
( |
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Loss for the year |
- |
- |
( |
( |
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At 5 April 2025 |
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( |
( |
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Share capital |
Other reserves |
Retained earnings |
Total |
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At 6 April 2023 |
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( |
( |
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Loss for the year |
- |
- |
( |
( |
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At 5 April 2024 |
5,000 |
3,000 |
(32,649) |
(24,649) |
RF Barnes (Farms) Limited
Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
Doves Farm
Cranbrook
KENT
TN17 3AJ
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when the amount of revenue can be reliably measured.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Motor vehicles |
Reducing balance 25% |
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Plant and machinery |
Reducing balance 25% |
RF Barnes (Farms) Limited
Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.
Share capital
Ordinary shares are classified as equity.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Tangible assets |
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Land and buildings |
Plant and machinery |
Motor vehicles |
Total |
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Cost or valuation |
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At 6 April 2024 |
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At 5 April 2025 |
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Depreciation |
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At 6 April 2024 |
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Charge for the year |
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- |
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At 5 April 2025 |
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Carrying amount |
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At 5 April 2025 |
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- |
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At 5 April 2024 |
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- |
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Included within the net book value of land and buildings above is £29,567 (2024 - £29,570) in respect of freehold land and buildings.
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Stocks |
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2025 |
2024 |
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Raw materials and consumables |
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RF Barnes (Farms) Limited
Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025
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Debtors |
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Current |
2025 |
2024 |
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Trade debtors |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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Note |
2025 |
2024 |
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Due after one year |
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Loans and borrowings |
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Director's Loan of £9,250 (2023 - £9,250).
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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5,000 |
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5,000 |