Accounts Submission

HOLME HOUSE FARM LIMITED - Company Information

Company Accounts and Tax Online 11814321 Board of Directors 29.2.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure 11814321 2019-02-08 2020-02-28 11814321 2021-02-28 11814321 2020-02-29 2021-02-28 11814321 2020-02-28 11814321 countries:EnglandWales 2020-02-29 2021-02-28 11814321 curr:PoundSterling 2020-02-29 2021-02-28 11814321 uk-bus:CompanyLimitedByGuarantee 2020-02-29 2021-02-28 11814321 uk-bus:Micro-entities 2020-02-29 2021-02-28 11814321 uk-bus:AuditExempt-NoAccountantsReport 2020-02-29 2021-02-28 11814321 uk-bus:FullAccounts 2020-02-29 2021-02-28 11814321 uk-bus:RegisteredOffice 2020-02-29 2021-02-28 11814321 uk-bus:Director1 2020-02-29 2021-02-28 11814321 uk-bus:Director1 2020-02-29 11814321 uk-bus:Director1 2021-02-28 11814321 core:AfterOneYear 2021-02-28 11814321 core:AfterOneYear 2020-02-28 11814321 core:WithinOneYear 2021-02-28 11814321 core:WithinOneYear 2020-02-28 11814321 core:WithinOneYear 2020-02-29 2021-02-28 11814321 core:AfterOneYear 2021-02-28 11814321 core:AfterOneYear 2020-02-28 11814321 core:AfterOneYear 2020-02-29 2021-02-28 11814321 core:ShareCapital 2021-02-28 11814321 core:ShareCapital 2020-02-28 11814321 core:RevaluationReserve 2021-02-28 11814321 core:RevaluationReserve 2020-02-28 11814321 core:RetainedEarningsAccumulatedLosses 2021-02-28 11814321 core:RetainedEarningsAccumulatedLosses 2020-02-28 11814321 1 2020-02-29 2021-02-28

Company Registration Number:
11814321 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 28 February 2021

	2021 £	13 months to 28 Feb 2020 £
Fixed Assets:	645,451	645,626
Current assets:	3,164	834
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	3,164	834
Total assets less current liabilities:	648,615	646,460
Creditors: amounts falling due after more than one year:	( 696,298 )	( 676,510 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 47,683 )	( 30,050 )
Reserves:	( 47,683 )	( 30,050 )

Balance sheet continued

For the year ending 28 February 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2021
And Signed On Behalf Of The Board By:

Name: Timothy Moss
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

2. Off balance sheet disclosure

No



Registered office:		Holme House Farm Skelsmergh Kendal England LA8 9AQ


Company Registration Number:		11814321 (England and Wales)

Accounts Submission