Company Registration Number 05870556 (England and Wales)
FARMERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
FARMERGY LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
498,581
521,049
Current assets
264,809
118,013
Prepayments and accrued income
52,027
92,196
Creditors: amounts falling due within one year
(185,984)
(202,165)
Net current assets
130,852
8,044
Total assets less current liabilities
629,433
529,093
Accruals and deferred income
(3,402)
(11,415)
Net assets
626,031
517,678
Capital and reserves
626,031
517,678
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 £43,069 was advanced to a director and £43,069.33 was subsequently repaid. The balance owed to the director at the beginning of the year was £20,675 and at the end of the year was £25,672. This loan is interest free, unsecured and has no repayment terms.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
FARMERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -
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 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 20 March 2020
Mr C O Yeatman
Director
Company Registration Number 05870556