R.MARSHALL FARMS LTD,Ltd - AccountsLtd - Accounts

R.MARSHALL FARMS LTD,Ltd - AccountsLtd - Accounts

R. MARSHALL FARMS LTD - Company Information

Print Friendly Version

2021-04-01 SC531139 2022-03-31 SC531139 2021-04-01 2022-03-31 SC531139 2021-03-31 SC531139 2020-04-01 2021-03-31 SC531139 uk-core:WithinOneYear 2021-03-31 SC531139 uk-core:WithinOneYear 2022-03-31 SC531139 uk-core:ShareCapital 2022-03-31 SC531139 uk-core:ShareCapital 2021-03-31 SC531139 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC531139 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 SC531139 uk-bus:Director1 2021-04-01 2022-03-31 SC531139 uk-core:OtherVehicles 2021-03-31 SC531139 uk-core:PlantMachinery 2021-03-31 SC531139 uk-core:PlantMachinery 2022-03-31 SC531139 uk-core:OtherVehicles 2022-03-31 SC531139 uk-core:OtherVehicles 2021-04-01 2022-03-31 SC531139 uk-core:PlantMachinery 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure SC531139 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 SC531139 uk-bus:FRS102 2021-04-01 2022-03-31 SC531139 uk-bus:FullAccounts 2021-04-01 2022-03-31 SC531139 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
R.MARSHALL FARMS LTD
Registered Number:SC531139
For the year ended 31 March 2022
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2022
R.MARSHALL FARMS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC531139
As at 31 March 2022
R.MARSHALL FARMS LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
31,166
41,554
2
31,166
41,554
Current assets
Inventories
118,935
109,198
3
Trade and other receivables
19,389
12,122
4
420,530
Cash and cash equivalents
504,676
625,996
558,854
Trade and other payables: amounts falling due within one
year
(62,163)
(37,725)
5
496,691
588,271
Net current assets
Total assets less current liabilities
619,437
538,245
619,437
Net assets
538,245
Capital and reserves
Called up share capital
2
2
Retained earnings
619,435
538,243
619,437
538,245
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ISOBEL MORRIS Director
These financial statements were approved and authorised for issue by the Board on 02 August 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2022
R.MARSHALL FARMS LTD
Notes to the Financial Statements
Statutory Information
R.MARSHALL FARMS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC531139.
Registered address:
GLENFOOT
TILLICOULTRY
FK13 6BT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2021
89,855
5,000
84,855
At 31 March 2022
84,855
5,000
89,855
Provision for depreciation and impairment
At 01 April 2021
48,301
3,814
44,487
Charge for year
10,388
296
10,092
At 31 March 2022
58,689
4,110
54,579
At 31 March 2022
Net book value
30,276
890
31,166
At 31 March 2021
40,368
1,186
41,554
3. Inventories
2021
2022
£
£
Stocks
109,198
118,935
2 of 3
5
For the year ended 31 March 2022
R.MARSHALL FARMS LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2021
2022
£
£
Trade debtors
12,122
19,389
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
14,743
27,399
Taxation and social security
21,482
33,264
Other creditors
1,500
1,500
37,725
62,163
6. Average number of persons employed
During the year the average number of employees was 3 (2021 : 3)
3 of 3