R.MARSHALL FARMS LTD,Ltd - AccountsLtd - Accounts

R.MARSHALL FARMS LTD,Ltd - AccountsLtd - Accounts

R. MARSHALL FARMS LTD - Company Information

Print Friendly Version

2018-04-01 SC531139 2019-03-31 SC531139 2018-04-01 2019-03-31 SC531139 2018-03-31 SC531139 2017-04-01 2018-03-31 SC531139 uk-core:WithinOneYear 2018-03-31 SC531139 uk-core:WithinOneYear 2019-03-31 SC531139 uk-core:AfterOneYear 2018-03-31 SC531139 uk-core:AfterOneYear 2019-03-31 SC531139 uk-core:ShareCapital 2019-03-31 SC531139 uk-core:ShareCapital 2018-03-31 SC531139 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 SC531139 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 SC531139 uk-bus:Director1 2018-04-01 2019-03-31 SC531139 uk-core:OtherVehicles 2018-03-31 SC531139 uk-core:PlantMachinery 2018-03-31 SC531139 uk-core:OtherVehicles 2018-04-01 2019-03-31 SC531139 uk-core:PlantMachinery 2019-03-31 SC531139 uk-core:OtherVehicles 2019-03-31 SC531139 uk-core:PlantMachinery 2018-04-01 2019-03-31 iso4217:GBP SC531139 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 SC531139 uk-bus:FRS102 2018-04-01 2019-03-31 SC531139 uk-bus:FullAccounts 2018-04-01 2019-03-31 SC531139 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
R.MARSHALL FARMS LTD
Registered Number:SC531139
For the year ended 31 March 2019
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2019
R.MARSHALL FARMS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2019
R.MARSHALL FARMS LTD
Statement of Financial Position
Registered Number :
SC531139
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
91,519
14,325
2
91,519
14,325
Current assets
Inventories
145,142
159,100
3
Trade and other receivables
25,322
70,490
4
160,602
Cash and cash equivalents
102,700
332,290
331,066
Trade and other payables: amounts falling due within one
year
(54,132)
(74,619)
5
276,934
257,671
Net current assets
Total assets less current liabilities
349,190
291,259
Trade and other payables: amounts falling due after more
than one year
(81,654)
(71,511)
6
277,679
Net assets
209,605
Capital and reserves
Called up share capital
2
2
Retained earnings
277,677
209,603
277,679
209,605
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ISOBEL MORRIS Director
These financial statements were approved and authorised for issue by the Board on 30 May 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2019
R.MARSHALL FARMS LTD
Notes to the Financial Statements
Statutory Information
R.MARSHALL FARMS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC531139.
Registered address:
GLENFOOT
TILLICOULTRY
FK13 6BT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2018
22,250
5,000
17,250
107,700
-
107,700
Additions
At 31 March 2019
124,950
5,000
129,950
Provision for depreciation and impairment
At 01 April 2018
7,925
2,187
5,738
Charge for year
30,506
703
29,803
At 31 March 2019
38,431
2,890
35,541
At 31 March 2019
Net book value
89,409
2,110
91,519
At 31 March 2018
11,512
2,813
14,325
3. Inventories
2018
2019
£
£
Stocks
159,100
145,142
2 of 3
5
For the year ended 31 March 2019
R.MARSHALL FARMS LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2018
2019
£
£
Trade debtors
70,490
25,322
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
68,330
18,998
Taxation and social security
-
26,801
Other creditors
6,289
8,333
74,619
54,132
6. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
71,511
81,654
3 of 3