Company Registration No. 08844984 (England and Wales)
New Close Farm Catering Limited
Unaudited accounts
for the year ended 31 March 2022
New Close Farm Catering Limited
Unaudited accounts
Contents
New Close Farm Catering Limited
Company Information
for the year ended 31 March 2022
Directors
Edward Armstrong
Thomas Armstrong
Company Number
08844984 (England and Wales)
Registered Office
Ferny Knowle Farm
Sheen
Buxton
England
SK17 0ER
United Kingdom
Accountants
Hall Accounting Ltd
Ferny Knowle Farm
Sheen
Buxton
Derbyshire
SK17 0ER
New Close Farm Catering Limited
Statement of financial position
as at 31 March 2022
Tangible assets
11,262
15,016
Cash at bank and in hand
28,814
2,067
Creditors: amounts falling due within one year
(31,920)
(20,350)
Net current liabilities
(5,381)
(16,758)
Net assets/(liabilities)
5,881
(1,742)
Called up share capital
2
2
Profit and loss account
5,879
(1,744)
Shareholders' funds
5,881
(1,742)
For the year ending 31 March 2022 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 9 June 2022 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 2022
New Close Farm Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 08844984. The registered office is Ferny Knowle Farm, Sheen, Buxton, England, SK17 0ER, United Kingdom.
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
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
(3,800)
-
New Close Farm Catering Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,570
-
Loans from directors
28,000
20,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
