Company registration number 11394820 (England and Wales)
HANCOX FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
HANCOX FARM LIMITED
BALANCE SHEET
AS AT
29 JUNE 2023
29 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,007
3,006
Current assets
25,880
25,432
Creditors: amounts falling due within one year
(1,006)
(1,547)
Net current assets
24,874
23,885
Total assets less current liabilities
29,881
26,891
Accruals and deferred income
(24,036)
(21,673)
Net assets
5,845
5,218
Capital and reserves
5,845
5,218
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the Company made the following loans and advances to directors:

 

(The loans are unsecured and have no repayment terms, interest is charged at 2.5% on balances over £10,000)

During the year the Company advanced £1,355 to a Director (2022 - nil) and £914 was repaid (2022 - £373), the balance owed at the beginning of the year was nil and at the end of the year was £441.

During the year the Company advanced £1,656 to a Director (2022 - £1,928) and £2,000 was repaid (2022 - £2,000), the balance owed at the beginning of the year was £1,441 and at the end of the year was £1,097.

During the year the Company advanced £1,646 to a Director (2022 - £17,811) and £2,021 was repaid (2022 - £17,918), the balance owed at the beginning of the year was £1,207 and at the end of the year was £832.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
HANCOX FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 JUNE 2023
29 June 2023
- 2 -

Hancox Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hancox Dairy House, Stoke St Gregory, TAUNTON, Somerset, TA3 6EP.

For the year ended 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 October 2023 and are signed on its behalf by:
I R Parker
Director
Company Registration Number 11394820
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