Farmers Energy Limited 31/08/2023 iXBRL

Farmers Energy Limited 31/08/2023 iXBRL

FARMERS ENERGY LTD - Company Information

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1 01/09/2022 31/08/2023 2023-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 23.1 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07343028 2022-09-01 2023-08-31 07343028 2023-08-31 07343028 2022-08-31 07343028 2021-09-01 2022-08-31 07343028 2022-08-31 07343028 2021-08-31 07343028 bus:Director1 2022-09-01 2023-08-31 07343028 core:WithinOneYear 2023-08-31 07343028 core:WithinOneYear 2022-08-31 07343028 bus:Director1 2022-08-31 07343028 bus:Director1 2021-08-31 07343028 bus:Director1 2022-08-31 07343028 bus:Director1 2021-09-01 2022-08-31 07343028 bus:Micro-entities 2022-09-01 2023-08-31 07343028 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07343028 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07343028 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07343028 bus:FullAccounts 2022-09-01 2023-08-31
Company registration number: 07343028
Farmers Energy Limited
Unaudited filleted financial statements
31 August 2023
Farmers Energy Limited
Contents
Statement of financial position and notes to the financial statements
Farmers Energy Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Current assets 18,251 33,472
Prepayments and accrued income - 145
_______ _______
18,251 33,617
Creditors: amounts falling due within one year ( 11,236) ( 23,103)
_______ _______
Net current assets 7,015 10,514
_______ _______
Total assets less current liabilities 7,015 10,514
Accruals and deferred income ( 1,650) ( 1,000)
_______ _______
Net assets 5,365 9,514
_______ _______
Capital and reserves 5,365 9,514
_______ _______
Notes to the financial statements
Farmers Energy Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Edward Holland ( 3,407) ( 28,514) 31,921 -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Edward Holland ( 561) ( 2,846) - ( 3,407)
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2023 , and are signed on behalf of the board by:
Mr Edward Holland
Director
Company registration number: 07343028
The company is a private company limited by shares, registered in England. The address of the registered office is Farmers Energy Limited , 1 Moorcroft, Lismore Road, Buxton, Derbyshire, SK17 9GA.