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Registration number: 07949625

The Fir Hill Farm Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

The Fir Hill Farm Company Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

The Fir Hill Farm Company Ltd

Company Information

Director

Mr Charles Justin Hoblyn

Registered office

65 Thurleigh Road
London
SW12 8TZ

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Fir Hill Farm Company Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Fir Hill Farm Company Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Fir Hill Farm Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Fir Hill Farm Company Ltd and state those matters that we have agreed to state to the Board of Directors of The Fir Hill Farm Company Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Fir Hill Farm Company Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Fir Hill Farm Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Fir Hill Farm Company Ltd. You consider that The Fir Hill Farm Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Fir Hill Farm Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

The Fir Hill Farm Company Ltd

(Registration number: 07949625)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

929,685

911,349

Current assets

14,946

13,836

Creditors: Amounts falling due within one year

(1,136,103)

(1,090,226)

Net current liabilities

(1,121,157)

(1,076,390)

Total assets less current liabilities

(191,472)

(165,041)

Accruals and deferred income

(710)

(675)

 

(192,182)

(165,716)

Capital and reserves

(192,182)

(165,716)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Thurleigh Road
London
SW12 8TZ

These financial statements were authorised for issue by the director on 11 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

The Fir Hill Farm Company Ltd

(Registration number: 07949625)
Balance Sheet as at 28 February 2023 (continued)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 July 2023
 

.........................................
Mr Charles Justin Hoblyn
Director