FARMERGY_LIMITED - Accounts


Company Registration Number 05870556 (England and Wales)
FARMERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
FARMERGY LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
568,988
498,581
Current assets
338,879
264,809
Prepayments and accrued income
71,035
52,027
Creditors: amounts falling due within one year
(101,689)
(185,984)
Net current assets
308,225
130,852
Total assets less current liabilities
877,213
629,433
Creditors: amounts falling due after more than one year
(125,960)
-
0
Accruals and deferred income
(3,974)
(3,402)
Net assets
747,279
626,031
Capital and reserves
747,279
626,031
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £20,033 was advanced to a director and £20,033 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0. This loan has interest is charged at 3% on balances over £10,000, is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Farmergy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lowbrook Farm, Belchalwell, BLANDFORD, Dorset, DT11 0EQ.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

FARMERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 April 2021
Mr C O Yeatman
Director
Company Registration Number 05870556
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr C O YeatmanMr C O Yeatman058705562019-08-012020-07-31058705562020-07-31058705562019-07-3105870556core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3105870556core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3105870556core:Non-currentFinancialInstruments2020-07-3105870556core:Non-currentFinancialInstruments2019-07-31058705562018-08-012019-07-3105870556bus:Director12019-08-012020-07-3105870556bus:PrivateLimitedCompanyLtd2019-08-012020-07-3105870556bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-3105870556bus:Micro-entities2019-08-012020-07-3105870556bus:AuditExemptWithAccountantsReport2019-08-012020-07-3105870556bus:CompanySecretary12019-08-012020-07-3105870556bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP