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REGISTERED NUMBER: 08753638 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

HASHOLME GRANGE FARM LIMITED

HASHOLME GRANGE FARM LIMITED (REGISTERED NUMBER: 08753638)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HASHOLME GRANGE FARM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: M J Williamson
H L Williamson





SECRETARY: S E Williamson





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 08753638 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

HASHOLME GRANGE FARM LIMITED (REGISTERED NUMBER: 08753638)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,765 56,901
Investment property 5 537,494 527,494
589,259 584,395

CURRENT ASSETS
Debtors 6 15,722 23,521
Cash at bank and in hand 220,586 299,311
236,308 322,832
CREDITORS
Amounts falling due within one year 7 150,785 235,498
NET CURRENT ASSETS 85,523 87,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

674,782

671,729

PROVISIONS FOR LIABILITIES 21,091 14,198
NET ASSETS 653,691 657,531

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 20,451 14,438
Retained earnings 633,140 642,993
SHAREHOLDERS' FUNDS 653,691 657,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HASHOLME GRANGE FARM LIMITED (REGISTERED NUMBER: 08753638)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by:




M J Williamson - Director



H L Williamson - Director


HASHOLME GRANGE FARM LIMITED (REGISTERED NUMBER: 08753638)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Hasholme Grange Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

HASHOLME GRANGE FARM LIMITED (REGISTERED NUMBER: 08753638)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 78,788
Additions 4,000
At 31 March 2022 82,788
DEPRECIATION
At 1 April 2021 21,887
Charge for year 9,136
At 31 March 2022 31,023
NET BOOK VALUE
At 31 March 2022 51,765
At 31 March 2021 56,901

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2021 527,494
Revaluations 10,000
At 31 March 2022 537,494
NET BOOK VALUE
At 31 March 2022 537,494
At 31 March 2021 527,494

Fair value at 31 March 2022 is represented by:
£   
Valuation in 2021 17,825
Valuation in 2022 10,000
Cost 509,669
537,494

If investment property had not been revalued it would have been included at the following historical cost:

31.3.22 31.3.21
£    £   
Cost 509,669 509,669

Investment property was valued on an open market basis on 31 March 2022 by the directors .

HASHOLME GRANGE FARM LIMITED (REGISTERED NUMBER: 08753638)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors - 3,000
Other debtors 15,722 20,521
15,722 23,521

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors - 26,484
Taxation and social security 7,760 6,017
Other creditors 143,025 202,997
150,785 235,498

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
40 Ordinary A £1 40 40
40 Ordinary B £1 40 40
15 Ordinary C £1 15 15
5 Ordinary D £1 5 5
100 100

9. RESERVES
Revaluation
reserve
£   
At 1 April 2021 14,438
Transfer to undistributable reserve 6,013

At 31 March 2022 20,451