Farleton Horticultural Ltd Filleted accounts for Companies House (small and micro)
Farleton Horticultural Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08934337
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' 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 directors acknowledge their 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
31 August 2021
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
08934337
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Notes to the Financial Statements |
Year ended 31 March 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Warth Sutton Farm Cottage, Crooklands, Milnthorpe, Cumbria, LA7 7NU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
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:
Equipment |
- |
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Impairment of fixed assets
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2020 and 31 March 2021 |
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Depreciation |
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At 1 April 2020 |
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Charge for the year |
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At 31 March 2021 |
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Carrying amount |
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At 31 March 2021 |
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At 31 March 2020 |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Other debtors |
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– |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Corporation tax |
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Other creditors |
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8.
Directors' advances, credits and guarantees
In the period under review the company paid rent of £3,000 (2020 : £2,000) to a partnership of which one of the directors is a partner of. At the balance sheet date the company owed Mr SJ & Mrs JA Robinson £718 (2020 : £384).
9.
Related party transactions
The company was under the control of Mr S.J. an Mrs J.A. Robinson throughout the current year. Mr S.J. and Mrs J.A. Robinson are equal shareholders.