Caseware UK (AP4) 2022.0.179 2022.0.179 2022-11-302022-11-30truetrue2021-12-01No description of principal activity33true 00651588 2021-12-01 2022-11-30 00651588 2020-12-01 2021-11-30 00651588 2022-11-30 00651588 2021-11-30 00651588 c:Director2 2021-12-01 2022-11-30 00651588 d:ShareCapital 2022-11-30 00651588 d:ShareCapital 2021-11-30 00651588 c:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 00651588 c:FRS102 2021-12-01 2022-11-30 00651588 c:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 00651588 c:FullAccounts 2021-12-01 2022-11-30 00651588 c:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure
                                                                                                                     Registered number: 00651588














A W MAYHEW (FARMS) LTD


UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2022

 
A W MAYHEW (FARMS) LTD
REGISTERED NUMBER:00651588

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
10,000
10,000

  
10,000
10,000

Total assets less current liabilities
  
 
 
10,000
 
 
10,000

  

Net assets
  
10,000
10,000


Capital and reserves
  

Called up share capital 
  
10,000
10,000

  
10,000
10,000


For the year ended 30 November 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P J Mayhew
Director

Date: 27 September 2023

The notes on page 2 form part of these financial statements.

Page 1

 
A W MAYHEW (FARMS) LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1.


General information

A W Mayhew Farms Limited is a private company limited by shares and incorporated in England and Wales, registration number 00651588. The registered office is Monkey Lodge, Freston, Ipswich, Suffolk, IP9 1AA.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. 

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


4.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
10,000
10,000

10,000
10,000


 
Page 2