Hearthstone Farm Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02011176 (England and Wales)

HEARTHSTONE FARM LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

Mrs J Gilman

REGISTERED OFFICE:

Hearthstone Farm

Riber

Matlock

Derbyshire

DE4 5JW

REGISTERED NUMBER:

02011176 (England and Wales)

ACCOUNTANTS:

The Rees Partnership

Bentley Bridge House

Chesterfield Road

Matlock

Derbyshire

DE4 5LE

FIXED ASSETS

64,211

76,028

CURRENT ASSETS

67,737

62,438

CREDITORS

Amounts falling due within one year

(69,796

)

(81,158

)

NET CURRENT LIABILITIES

(2,059

)

(18,720

)

TOTAL ASSETS LESS CURRENT LIABILITIES

62,152

57,308

CREDITORS

Amounts falling due after more than one year

-

(4,583

)

NET ASSETS

62,152

52,725

CAPITAL AND RESERVES

62,152

52,725

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

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

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

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 December 2021 and were signed by:

Mrs A J Challis - Director