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REGISTERED NUMBER: 01426065 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2022

FOR

NEW FOREST FARM MACHINERY LIMITED

NEW FOREST FARM MACHINERY LIMITED (REGISTERED NUMBER: 01426065)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

NEW FOREST FARM MACHINERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2022







DIRECTORS: Mr M D Smales
Mr E J Smales





SECRETARY: Mr M D Smales





REGISTERED OFFICE: Martins Lane
Chilbolton
Stockbridge
Hampshire
SO20 6BL





REGISTERED NUMBER: 01426065 (England and Wales)

NEW FOREST FARM MACHINERY LIMITED (REGISTERED NUMBER: 01426065)

BALANCE SHEET
31ST JANUARY 2022

31.1.22 31.1.21
Notes £    £   
CURRENT ASSETS
Debtors 5 765,002 765,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

765,002

765,002

CAPITAL AND RESERVES
Called up share capital 765,000 765,000
Capital redemption reserve 2 2
765,002 765,002

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

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 22nd August 2022 and were signed on its behalf by:





Mr E J Smales - Director


NEW FOREST FARM MACHINERY LIMITED (REGISTERED NUMBER: 01426065)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2022


1. STATUTORY INFORMATION

New Forest Farm Machinery 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 3 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Amounts owed by group undertakings 765,002 765,002

6. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with group companies where any subsidiary that is a party to the transaction is wholly owned within the group or where transactions have been undertaken under normal market conditions.