Huttons Ambo Farms Limited Filleted accounts for Companies House (small and micro)
Huttons Ambo Farms Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00971810
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For the year ended |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Intangible assets |
4 |
– |
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Tangible assets |
5 |
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Investments |
6 |
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-------- |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
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Net assets |
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Capital and reserves
Called up share capital |
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Revaluation reserve |
– |
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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 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
16 December 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
00971810
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Notes to the Financial Statements |
Year ended 5 April 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 The Grange, Huttons Ambo, York, YO60 7HJ.
2.
Statement of compliance
3.
Accounting policies
(a)
Basis of preparation
(b)
Going concern
(c)
Revenue recognition
(d)
Current and deferred tax
(e)
Operating leases
(f)
Intangible assets
(g)
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Basic Payment Scheme entitlements |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
(h)
Tangible assets
(i)
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:
Leasehold property alterations |
- |
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Plant and machinery |
- |
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(j)
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
(k)
Investments in associates
(l)
Impairment of fixed assets
(m)
Stocks
(n)
Financial instruments
4.
Intangible assets
Basic Payment Scheme entitlements |
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£ |
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Cost |
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At 6 April 2020 and 5 April 2021 |
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Amortisation |
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At 6 April 2020 |
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Charge for the year |
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At 5 April 2021 |
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Carrying amount |
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At 5 April 2021 |
– |
-------- |
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At 5 April 2020 |
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5.
Tangible assets
Leasehold property alterations |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 6 April 2020 |
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Additions |
– |
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At 5 April 2021 |
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Depreciation |
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At 6 April 2020 |
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Charge for the year |
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---- |
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-------- |
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At 5 April 2021 |
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Carrying amount |
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At 5 April 2021 |
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At 5 April 2020 |
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6.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 6 April 2020 |
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Additions |
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------- |
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At 5 April 2021 |
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Impairment |
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At 6 April 2020 and 5 April 2021 |
– |
------- |
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Carrying amount |
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At 5 April 2021 |
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------- |
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At 5 April 2020 |
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------- |
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7.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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8.
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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Trade creditors |
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Corporation tax |
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Other creditors |
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