Accounts Submission


TOP PEN Y PARC FARM LTD

Company Registration Number:
13727542 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 07 November 2021

End date: 30 November 2022

TOP PEN Y PARC FARM LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TOP PEN Y PARC FARM LTD

Company Information

for the Period Ended 30 November 2022




Director: Nina Mackrell
Registered office: Top Pen-Y-Parc Farm
Pant Y Gof
Halkyn
Holywell
GBR
CH8 8DH
Company Registration Number: 13727542 (England and Wales)

TOP PEN Y PARC FARM LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

Poultry farming and glamping

Additional information

Poultry Farming and Glamping business still setting up but not yet launched

Directors

The directors shown below have held office during the whole of the period from 07 November 2021 to 30 November 2022
Nina Mackrell

This report was approved by the board of directors on 24 January 2023
And Signed On Behalf Of The Board By:

Name: Nina Mackrell
Status: Director

TOP PEN Y PARC FARM LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes
13 months to
30 Nov 2022
£
Gross Profit or (Loss) ( 542 )
Administrative Expenses ( 8,909 )
Operating Profit or (Loss) ( 9,451 )
Profit or (Loss) Before Tax ( 9,451 )
Profit or (Loss) for Period ( 9,451 )

The notes form part of these financial statements

TOP PEN Y PARC FARM LTD

Balance sheet

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: -
Current assets
Creditors: amounts falling due within one year: ( 1,452 )
Net current assets (liabilities): ( 1,452 )
Total assets less current liabilities: ( 1,452 )
Total net assets (liabilities): ( 1,452 )

The notes form part of these financial statements

TOP PEN Y PARC FARM LTD

Balance sheet continued

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 8,000
Profit and loss account: ( 9,452 )
Shareholders funds: ( 1,452 )

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2023
And Signed On Behalf Of The Board By:

Name: Nina Mackrell
Status: Director

The notes form part of these financial statements

TOP PEN Y PARC FARM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOP PEN Y PARC FARM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    13 months to
    30 Nov 2022
    Average number of employees during the period 1

TOP PEN Y PARC FARM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No