LIMBURY LTD.

LIMBURY LTD.

LIMBURY LTD. - Company Information

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LIMBURY LTD.

Company Registration Number:
03055621 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2020

Period of accounts

Start date: 1 August 2019

End date: 31 July 2020

LIMBURY LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LIMBURY LTD.

Directors' report period ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Principal activities of the company

The company did not trade during the year ended 31 July 2019 or 2020

Additional information

The directors noted that the company did not trade during the year ended 31 July 2019 or 2020. However, in August 2019, a small parcel of land valued at £30,000 was transferred from Hartpury University in preparation for the construction of additional student accommodation. Covid-19 has had no impact on the activities of Limbury during the financial year as no trading activity took place.Disclosure of information to auditorThe directors who held office at the date of approval of this directors’ report confirm that, so far as they are each aware, there is no relevant audit information of which the Company’s auditor is unaware; and each director has taken steps that they ought to have taken as a director to make themselves aware of any relevant audit information and to establish that the Company’s auditor is aware of that information.Appointment of auditorsIn accordance with s.485 of the Companies Act 2006, a resolution is to be proposed at the Annual General Meeting for appointment of Mazars LLP as auditor of the Company.Small Company ExemptionsThis report has been prepared in accordance with the special provisions for small companies under section 415A of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 August 2019 to 31 July 2020

Mr R Marchant
 Mr C Whitehouse
 Mrs L Worsfold

Secretary Mrs L Forrester-Walker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 November 2020

And signed on behalf of the board by:
Name: Mrs L Forrester-Walker
Status: Secretary

LIMBURY LTD.

Profit And Loss Account

for the Period Ended 31 July 2020

2020 2019


£
£
Turnover: 2,150 3,540
Gross profit(or loss): 2,150 3,540
Administrative expenses: ( 2,150 ) ( 3,540 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

LIMBURY LTD.

Balance sheet

As at 31 July 2020

Notes 2020 2019


£
£
Fixed assets
Tangible assets: 3 30,000 0
Total fixed assets: 30,000 0
Current assets
Debtors: 4 0 2,249
Cash at bank and in hand: 611 611
Total current assets: 611 2,860
Creditors: amounts falling due within one year: 5 ( 30,511 ) ( 2,760 )
Net current assets (liabilities): (29,900) 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Total Shareholders' funds: 100 100

The notes form part of these financial statements

LIMBURY LTD.

Balance sheet statements

For the year ending 31 July 2020 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 November 2020
and signed on behalf of the board by:

Name: Mr R Marchant
Status: Director

The notes form part of these financial statements

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts (excluding VAT) provided by Hartpury College during the year.

    Other accounting policies

    Going concern Although the company has had limited trading over recent years, there are no indications that the company will not be able to meet its liabilities going forward. The directors therefore consider that there is a reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. For this reason, the directors continue to adopt the going concern basis in preparing the financial statementsCash and cash equivalentsCash and cash equivalents comprise cash balances

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Employees

    2020 2019
    Average number of employees during the period 0 0

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2019 0 0
Additions
Disposals
Revaluations
Transfers 30,000 30,000
At 31 July 2020 30,000 30,000
Depreciation
At 1 August 2019
Charge for year
On disposals
Other adjustments
At 31 July 2020
Net book value
At 31 July 2020 30,000 30,000
At 31 July 2019 0 0

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Debtors

2020 2019
£ £
Other debtors 0 2,249
Total 0 2,249

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2020

5. Creditors: amounts falling due within one year note

2020 2019
£ £
Other creditors 30,511 2,760
Total 30,511 2,760