The Pumpherston Estates Limited Filleted accounts for Companies House (small and micro)
The Pumpherston Estates Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00229290
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for the year ended |
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Financial Statements |
for the year ended 31st March 2019
Contents |
Pages |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 7 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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for the year ended 31st March 2019
Bank House
Broad Street
Spalding
PE11 1TB
Dated:
23 December 2019
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Statement of Financial Position |
as at
31 March 2019
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
10 |
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Revaluation reserve |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
as at
31 March 2019
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
00229290
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Notes to the Financial Statements |
for the year ended 31st March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Orchard End Main Street, Marston, Grantham, Lincolnshire, NG32 2HH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Farm support income
Monies received and receivable from the Rural Payments Agency in respect of the Basic Payment Scheme are recognised as other operating income in the period to which they relate.
Revenue recognition
Exceptional items
Exceptional items are disclosed separately in the financial statements in order to provide further understanding of the financial performance of the entity. They are material items of income or expense that have been shown separately because of their nature or amount.
Income tax
Tangible assets
Impairment of fixed assets
Stocks
Provisions
Financial instruments
4.
Staff costs
The average number of persons employed by the company during the year amounted to
5
(2018:
5
).
5.
Tax on profit
Major components of tax expense
2019 |
2018 |
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£ |
£ |
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Current tax:
Adjustments in respect of prior periods |
– |
(
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Deferred tax:
Origination and reversal of timing differences |
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Tax on profit |
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6.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 04 18 |
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Additions |
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At 31 03 19 |
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Depreciation |
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At 1 04 18 and 31 03 19 |
– |
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Carrying amount |
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At 31 03 19 |
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At 31 03 18 |
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7.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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Corporation tax repayable |
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Other debtors |
– |
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8.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Amounts owed to related parties |
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Accruals and deferred income |
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Social security and other taxes |
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– |
Other creditors |
– |
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9.
Prior period errors
10.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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10,000.00 |
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10,000.00 |
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