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REGISTERED NUMBER: 11806410 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Church Farm Tearooms Limited

Church Farm Tearooms Limited (Registered number: 11806410)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Church Farm Tearooms Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Miss L Ainger
G V Ainger
Mrs B J Ainger





SECRETARY:





REGISTERED OFFICE: Hanbury Road
Burton on Trent
Derbyshire
DE13 9QT





REGISTERED NUMBER: 11806410 (England and Wales)





ACCOUNTANTS: Amos Accountancy & Bookkeeping Services
31 West Street
Swadlincote
Derbyshire
DE11 9DN

Church Farm Tearooms Limited (Registered number: 11806410)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 321,136 305,533

CURRENT ASSETS
Cash at bank 217,422 164,169

CREDITORS
Amounts falling due within one year 5 311,592 297,685
NET CURRENT LIABILITIES (94,170 ) (133,516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,966

172,017

RESERVES
Retained earnings 226,966 172,017
226,966 172,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 20 July 2023 and were signed on its behalf by:



Miss L Ainger - Director G V Ainger - Director



Mrs B J Ainger - Director


Church Farm Tearooms Limited (Registered number: 11806410)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Church Farm Tearooms 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 9 ).

Church Farm Tearooms Limited (Registered number: 11806410)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 439,439
Additions 68,181
At 31 March 2023 507,620
DEPRECIATION
At 1 April 2022 133,906
Charge for year 52,578
At 31 March 2023 186,484
NET BOOK VALUE
At 31 March 2023 321,136
At 31 March 2022 305,533

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 2,443
Taxation and social security 16,107 8,091
Other creditors 295,485 287,151
311,592 297,685