R.MARSHALL FARMS LTD,Ltd - AccountsLtd - Accounts

R.MARSHALL FARMS LTD,Ltd - AccountsLtd - Accounts

R. MARSHALL FARMS LTD - Company Information

Print Friendly Version

2022-04-01 SC531139 2023-03-31 SC531139 2022-04-01 2023-03-31 SC531139 2022-03-31 SC531139 2021-04-01 2022-03-31 SC531139 uk-core:WithinOneYear 2022-03-31 SC531139 uk-core:WithinOneYear 2023-03-31 SC531139 uk-core:ShareCapital 2023-03-31 SC531139 uk-core:ShareCapital 2022-03-31 SC531139 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC531139 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC531139 uk-bus:Director1 2022-04-01 2023-03-31 SC531139 uk-core:OtherVehicles 2022-03-31 SC531139 uk-core:PlantMachinery 2022-03-31 SC531139 uk-core:PlantMachinery 2023-03-31 SC531139 uk-core:OtherVehicles 2023-03-31 SC531139 uk-core:OtherVehicles 2022-04-01 2023-03-31 SC531139 uk-core:PlantMachinery 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure SC531139 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC531139 uk-bus:FRS102 2022-04-01 2023-03-31 SC531139 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC531139 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
R.MARSHALL FARMS LTD
Registered Number:SC531139
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
R.MARSHALL FARMS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC531139
As at 31 March 2023
R.MARSHALL FARMS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
23,375
31,166
2
23,375
31,166
Current assets
Inventories
109,198
106,972
3
Trade and other receivables
12,122
20,294
4
504,676
Cash and cash equivalents
652,187
779,453
625,996
Trade and other payables: amounts falling due within one
year
(37,725)
(61,226)
5
588,271
718,227
Net current assets
Total assets less current liabilities
741,602
619,437
741,602
Net assets
619,437
Capital and reserves
Called up share capital
2
2
Retained earnings
741,600
619,435
741,602
619,437
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ISOBEL MORRIS Director
These financial statements were approved and authorised for issue by the Board on 02 June 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
R.MARSHALL FARMS LTD
Notes to the Financial Statements
Statutory Information
R.MARSHALL FARMS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC531139.
Registered address:
GLENFOOT
TILLICOULTRY
FK13 6BT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
89,855
5,000
84,855
At 31 March 2023
84,855
5,000
89,855
Provision for depreciation and impairment
At 01 April 2022
58,689
4,110
54,579
Charge for year
7,791
222
7,569
At 31 March 2023
66,480
4,332
62,148
At 31 March 2023
Net book value
22,707
668
23,375
At 31 March 2022
30,276
890
31,166
3. Inventories
2022
2023
£
£
Stocks
106,972
109,198
2 of 3
5
For the year ended 31 March 2023
R.MARSHALL FARMS LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
20,294
12,122
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
28,818
14,743
Taxation and social security
30,483
21,482
Other creditors
1,925
1,500
61,226
37,725
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
3 of 3