Lower Whitechurch Farm Limited - Accounts to registrar (filleted) - small 18.2

Lower Whitechurch Farm Limited - Accounts to registrar (filleted) - small 18.2

LOWER WHITECHURCH FARM LIMITED - Company Information

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REGISTERED NUMBER: 03657741 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2021

FOR

LOWER WHITECHURCH FARM LIMITED
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LOWER WHITECHURCH FARM LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2021







DIRECTOR: M D Trevett





SECRETARY: M D Trevett





REGISTERED OFFICE: Lower Whitechurch Farm
Winterborne Stickland
Blandford
Dorset
DT11 0NT





REGISTERED NUMBER: 03657741 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL
Page 1
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

ABRIDGED BALANCE SHEET
31 October 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 242 287
Investment property 6 232,000 232,000
232,242 232,287

CURRENT ASSETS
Cash at bank 113,990 105,678

CREDITORS
Amounts falling due within one year 50,284 32,570
NET CURRENT ASSETS 63,706 73,108
TOTAL ASSETS LESS CURRENT
LIABILITIES
295,948
305,395

PROVISIONS FOR LIABILITIES 6,597 6,597
NET ASSETS 289,351 298,798

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 289,251 298,698
SHAREHOLDERS' FUNDS 289,351 298,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

ABRIDGED BALANCE SHEET - continued
31 October 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2022 and were signed by:





M D Trevett - Director


The notes form part of these financial statements

Page 3
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2021

1. STATUTORY INFORMATION

Lower Whitechurch Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2020
and 31 October 2021 10,209
DEPRECIATION
At 1 November 2020 9,922
Charge for year 45
At 31 October 2021 9,967
NET BOOK VALUE
At 31 October 2021 242
At 31 October 2020 287

Page 4 continued...
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2021

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2020
and 31 October 2021 232,000
NET BOOK VALUE
At 31 October 2021 232,000
At 31 October 2020 232,000

Fair value at 31 October 2021 is represented by:
£   
Valuation in 2021 34,719
Cost 197,281
232,000

Investment property was valued on an open market basis on 11 July 2021 by M D Trevett .

Page 5