Howetown Farm Limited - Period Ending 2019-04-30

Howetown Farm Limited - Period Ending 2019-04-30


Howetown Farm Limited 03397920 false 2018-05-01 2019-04-30 2019-04-30 The principal activity of the company is farming at Howetown Farm, Dulverton, Somerset Digita Accounts Production Advanced 6.24.8820.0 Software true 03397920 2018-05-01 2019-04-30 03397920 2019-04-30 03397920 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 03397920 core:Non-currentFinancialInstruments core:AfterOneYear 2019-04-30 03397920 bus:Micro-entities 2018-05-01 2019-04-30 03397920 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 03397920 bus:FullAccounts 2018-05-01 2019-04-30 03397920 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 03397920 bus:RegisteredOffice 2018-05-01 2019-04-30 03397920 bus:Director1 2018-05-01 2019-04-30 03397920 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 03397920 countries:England 2018-05-01 2019-04-30 03397920 2017-05-01 2018-04-30 03397920 2018-04-30 03397920 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 03397920 core:Non-currentFinancialInstruments core:AfterOneYear 2018-04-30 iso4217:GBP xbrli:pure

Registration number: 03397920

Howetown Farm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Howetown Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Howetown Farm Limited

Company Information

Director

Mr G R Thomas-Everard

Registered office

MILTONS EXTON
DULVERTON
SOMERSET
TA22 9JJ

Accountants

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Howetown Farm Limited

(Registration number: 03397920)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

178,093

159,278

Current assets

57,692

36,457

Creditors: Amounts falling due within one year

(129,030)

(127,290)

Net current liabilities

(71,338)

(90,833)

Total assets less current liabilities

106,755

68,445

Creditors: Amounts falling due after more than one year

(16,406)

-

Accruals and deferred income

(3,150)

(1,650)

 

87,199

66,795

Capital and reserves

87,199

66,795

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
MILTONS EXTON
DULVERTON
SOMERSET
TA22 9JJ

These financial statements were authorised for issue by the director on 17 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Howetown Farm Limited

(Registration number: 03397920)
Balance Sheet as at 30 April 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 December 2019
 

.........................................

Mr G R Thomas-Everard
Director