Higher Den Farm Management Company Limited
Higher Den Farm Management Company Limited
Registered number: 06559357
Unaudited Financial Statements
For The Year Ended
30 April 2023
Keen Accountant Ltd
FMAAT
143 Richmond Street
Hartshill
Stoke on Trent
Staffordshire
ST4 7DX
Higher Den Farm Management Company Limited
Unaudited Financial Statements
For The Year Ended
30 April 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
Higher Den Farm Management Company Limited
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
06559357
For the year ending 30 April 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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RESERVES | |||||
Other reserves |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 1,870 | 1,787 | |||
Page 1
Page 2
Higher Den Farm Management Company Limited
Balance Sheet (continued)
As At
30 April 2023
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Higher Den Farm Management Company Limited
Notes to the Financial Statements
For The Year Ended
30 April 2023
Notes to the Financial Statements
1.
General Information
Higher Den Farm Management Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
06559357
. The registered office is Holly House, 37 Marsh Parade, Newcastle, Staffordshire, ST5 1BT.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover represents amounts received for service charges. Turnover is reduced for rebates and other similar allowances.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4.
Creditors: Amounts Falling Due Within One Year
2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3