RECTORY_FARM_(HEMINGFORD) - Accounts


Company Registration Number 00529524 (England and Wales)
RECTORY FARM (HEMINGFORD) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
RECTORY FARM (HEMINGFORD) LTD
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
471,097
465,411
Current assets
404,418
366,454
Prepayments and accrued income
6,085
5,615
Creditors: amounts falling due within one year
(21,565)
(21,700)
Net current assets
388,938
350,369
Total assets less current liabilities
860,035
815,780
Accruals and deferred income
(8,470)
(8,546)
Net assets
851,565
807,234
Capital and reserves
851,565
807,234
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Rectory Farm (Hemingford) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Montagu House, 81 High Street, Huntingdon, Cambridgeshire, PE29 3NY.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RECTORY FARM (HEMINGFORD) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 December 2021
Mr Stephen Setchell
Director
Company Registration Number 00529524
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr S N Setchell005295242020-07-012021-06-30005295242021-06-30005295242020-06-3000529524core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3000529524core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-30005295242019-07-012020-06-3000529524bus:Director12020-07-012021-06-3000529524bus:PrivateLimitedCompanyLtd2020-07-012021-06-3000529524bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3000529524bus:Micro-entities2020-07-012021-06-3000529524bus:AuditExemptWithAccountantsReport2020-07-012021-06-3000529524bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP