H_&_M_FARMS_LTD - Accounts


Company registration number SC383794 (Scotland)
H & M FARMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
H & M FARMS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
H & M FARMS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
428,671
718,168
Current assets
745,074
514,624
Creditors: amounts falling due within one year
(247,412)
(360,914)
Net current assets
497,662
153,710
Total assets less current liabilities
926,333
871,878
Creditors: amounts falling due after more than one year
(13,658)
(10,453)
Net assets
912,675
861,425
Capital and reserves
912,675
861,425
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1

H & M Farms Ltd is a private company limited by shares incorporated in Scotland. The registered office is The Challenge, Minto, Hawick, Roxburghshire, TD9 8SG.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

H & M FARMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 September 2023 and are signed on its behalf by:
Mrs. S. Manners
J.C. Manners
Director
Director
Company registration number SC383794 (Scotland)
2022-11-302021-12-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityP.A. MannersMrs. S. MannersJ.C. MannersMrs. S. MannersfalseSC3837942021-12-012022-11-30SC3837942022-11-30SC3837942021-11-30SC383794core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-30SC383794core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-30SC383794core:Non-currentFinancialInstruments2022-11-30SC383794core:Non-currentFinancialInstruments2021-11-30SC3837942020-12-012021-11-30SC383794bus:Director22021-12-012022-11-30SC383794bus:Director32021-12-012022-11-30SC383794bus:PrivateLimitedCompanyLtd2021-12-012022-11-30SC383794bus:SmallCompaniesRegimeForAccounts2021-12-012022-11-30SC383794bus:Micro-entities2021-12-012022-11-30SC383794bus:AuditExemptWithAccountantsReport2021-12-012022-11-30SC383794bus:Director12021-12-012022-11-30SC383794bus:CompanySecretary12021-12-012022-11-30SC383794bus:FullAccounts2021-12-012022-11-30xbrli:purexbrli:sharesiso4217:GBP