Registered number
08123901
Tudeley Farm Management Company Limited
Filleted Accounts
30 June 2023
Tudeley Farm Management Company Limited
Registered number: 08123901
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 12,085 9,163
12,085 9,163
Creditors: amounts falling due within one year 3 (2,874) (3,105)
Net current assets 9,211 6,058
Total assets less current liabilities 9,211 6,058
Net assets 9,211 6,058
Capital and reserves
Called up share capital 10 10
Profit and loss account 9,201 6,048
Shareholders' funds 9,211 6,058
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Rankine
Director
Approved by the board on 07 October 2023
Tudeley Farm Management Company Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents contributions from dwellingholders at Park Farm.
Tangible fixed assets
The company was the legal owner of common parts shared by residents at Park Farm, Tudeley. The company's title is subject to permanent restrictive covenants under which it cannot be sold and is therefore carried at nil value.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 300 300
Other creditors 2,574 2,805
2,874 3,105
4 Other information
Tudeley Farm Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Cider Press
Park Farm
Tudeley
Kent
TN11 0NL
Tudeley Farm Management Company Limited 08123901 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Andrew Rankine No description of principal activity 08123901 2021-07-01 2022-06-30 08123901 core:WithinOneYear 2022-06-30 08123901 core:ShareCapital 2022-06-30 08123901 core:RetainedEarningsAccumulatedLosses 2022-06-30 08123901 2022-07-01 2023-06-30 08123901 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08123901 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08123901 bus:Director40 2022-07-01 2023-06-30 08123901 2 2022-07-01 2023-06-30 08123901 countries:England 2022-07-01 2023-06-30 08123901 bus:FRS102 2022-07-01 2023-06-30 08123901 bus:FullAccounts 2022-07-01 2023-06-30 08123901 2023-06-30 08123901 core:WithinOneYear 2023-06-30 08123901 core:ShareCapital 2023-06-30 08123901 core:RetainedEarningsAccumulatedLosses 2023-06-30 08123901 2022-06-30 iso4217:GBP xbrli:pure