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# BARROW GREEN FARM LIMITED

## Company Registration Number:
02237525 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2022

## Period of accounts

## Start date: 1 January 2022

## End date: 31 December 2022

# BARROW GREEN FARM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BARROW GREEN FARM LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

The principal activity of the company is the management of a farm in Surrey.

Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

Charles Edward James Tee
Arnaud Constant Longet

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 May 2023

And signed on behalf of the board by:
Name: Charles Edward James Tee
Status: Director

# BARROW GREEN FARM LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2022

| 2022 | 2021
--- | --- | ---
| £ | £
Turnover: | 22,063 | 1,570
Gross profit(or loss): | 22,063 | 1,570
Administrative expenses: | ( 32,789 ) | ( 23,891 )
Other operating income: |  | 1,794
Operating profit(or loss): | (10,726) | (20,527)
Interest receivable and similar income: | 1 | 0
Interest payable and similar charges: | ( 5,850 ) | ( 7,953 )
Profit(or loss) before tax: | (16,575) | (28,480)
Tax: | ( 4,075 ) |
Profit(or loss) for the financial year: | (20,650) | (28,480)

# BARROW GREEN FARM LIMITED

## Balance sheet

As at 31 December 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 17,772 | 3,999
Cash at bank and in hand: |  | 9,053 | 5,996
Total current assets: |  | 26,825 | 9,995
Creditors: amounts falling due within one year: | 4 | ( 13,440 ) | ( 8,810 )
Net current assets (liabilities): |  | 13,385 | 1,185
Total assets less current liabilities: |  | 13,385 | 1,185
Creditors: amounts falling due after more than one year: | 5 | ( 280,974 ) | ( 248,124 )
Total net assets (liabilities): |  | (267,589) | (246,939)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (267,591 ) | (246,941 )
Total Shareholders' funds: |  | ( 267,589 ) | (246,939)

The notes form part of these financial statements

# BARROW GREEN FARM LIMITED

## Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 May 2023
and signed on behalf of the board by:

Name: Charles Edward James Tee
Status: Director

The notes form part of these financial statements

# BARROW GREEN FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable by the company in respect of sales of arable farming produce, rental of farm land, commissions receivable and subsidies in respect of woodland plantation, and livery fees to related parties relating to the stabling of horses.

# BARROW GREEN FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

- ## 2. Employees

  | 2022 | 2021
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BARROW GREEN FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 3. Debtors

| 2022 | 2021
--- | --- | ---
| £ | £
Other debtors | 17,772 | 3,999
Total | 17,772 | 3,999

# BARROW GREEN FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 4. Creditors: amounts falling due within one year note

| 2022 | 2021
--- | --- | ---
| £ | £
Other creditors | 13,440 | 8,810
Total | 13,440 | 8,810

# BARROW GREEN FARM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 5. Creditors: amounts falling due after more than one year note

| 2022 | 2021
--- | --- | ---
| £ | £
Other creditors | 280,974 | 248,124
Total | 280,974 | 248,124