HAYES GRANGE FARM LTD Filleted accounts for Companies House (small and micro)
HAYES GRANGE FARM LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12526802
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
-------- |
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Net current liabilities |
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--------- |
-------- |
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Total assets less current liabilities |
(
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(
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--------- |
-------- |
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Net liabilities |
(
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(
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
-------- |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12526802
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Notes to the Financial Statements |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hayes Grange Farm Stane Street, Slinfold, Horsham, RH13 0RE, UK.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Stocks
Financial instruments
4.
Tangible assets
Plant and machinery |
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£ |
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Cost |
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At 1 April 2021 |
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Additions |
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At 31 March 2022 |
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Depreciation |
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At 1 April 2021 |
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Charge for the year |
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At 31 March 2022 |
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Carrying amount |
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At 31 March 2022 |
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-------- |
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At 31 March 2021 |
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5.
Debtors
2022 |
2021 |
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£ |
£ |
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Other debtors |
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------- |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Other creditors |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
(
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(
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-------- |
---- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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(
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(
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