Company Registration No. 08844984 (England and Wales)
New Close Farm Catering Limited
Unaudited accounts
for the year ended 31 March 2020
New Close Farm Catering Limited
Unaudited accounts
Contents
New Close Farm Catering Limited
Company Information
for the year ended 31 March 2020
Directors
Edward Armstrong
Thomas Armstrong
Company Number
08844984 (England and Wales)
Registered Office
54 Moorhall
Bakewell
Derbyshire
DE45 1FT
Accountants
Charlotte Hall ACCA
Ferny Knowle Farm
Sheen
Buxton
Derbyshire
SK17 0ER
New Close Farm Catering Limited
Statement of financial position
as at 31 March 2020
Tangible assets
20,021
8,975
Cash at bank and in hand
2,444
33,047
Creditors: amounts falling due within one year
(20,360)
(37,138)
Net current liabilities
(16,391)
(7,361)
Called up share capital
2
2
Profit and loss account
3,628
1,612
Shareholders' funds
3,630
1,614
For the year ending 31 March 2020 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2020 and were signed on its behalf by
Thomas Armstrong
Director
Company Registration No. 08844984
New Close Farm Catering Limited
Notes to the Accounts
for the year ended 31 March 2020
New Close Farm Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 08844984. The registered office is 54 Moorhall, Bakewell, Derbyshire, DE45 1FT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
New Close Farm Catering Limited
Notes to the Accounts
for the year ended 31 March 2020
7
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
1,773
Loans from directors
20,000
35,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
