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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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London Fields Farmers Gate Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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for |
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London Fields Farmers Gate Ltd |
London Fields Farmers Gate Ltd (Registered number: 09540753) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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London Fields Farmers Gate Ltd |
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Company Information |
for the Year Ended 30 April 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants and Business Advisors |
Regency House |
33 Wood Street |
Barnet |
Hertfordshire |
EN5 4BE |
London Fields Farmers Gate Ltd (Registered number: 09540753) |
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Balance Sheet |
30 April 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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London Fields Farmers Gate Ltd (Registered number: 09540753) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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London Fields Farmers Gate Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Land and buildings | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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5. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
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COST OR VALUATION |
At 1 May 2016 |
and 30 April 2017 |
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DEPRECIATION |
Charge for year |
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At 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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At 30 April 2016 |
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Land and buildings represent a leasehold interest in London Fields, E8 3PH. |
London Fields Farmers Gate Ltd (Registered number: 09540753) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2017 |
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5. | TANGIBLE FIXED ASSETS - continued |
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Cost or valuation at 30 April 2017 is represented by: |
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Land and |
buildings |
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Cost | 10,000 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | RELATED PARTY DISCLOSURES |
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The company received rent totalling £57,597 (2016: £8,331) and management fees totalling £3,164 (2016: £nil) |
from LFB Trading Ltd. |
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During the year the company acquired a leasehold interest from London Fields Craft Products Ltd. |
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At the balance sheet date the company was owed/(owed) the following balances by/(to) connected companies: |
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2017 | 2016 |
LFB Trading Ltd | £5,750 | - |
LFB Brewhouse Ltd | (£307 | ) | (£307 | ) |
London Fields Crafts Products Ltd | (£10,000 | ) | - |
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LFB Trading Ltd and LFB Brewhouse Ltd are companies under common control. London Fields Crafts |
Products Ltd is a company under the control of a close family member, Julian Whiteway-Wilkinson. |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is J D V Whiteway-Wilkinson. |