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REGISTRAR OF COMPANIES

Registration number: 05712357

Kilnstown Farms Limited

Unaudited Financial Statements

31 March 2023

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Kilnstown Farms Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kilnstown Farms Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kilnstown Farms Limited for the year ended 31 March 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Kilnstown Farms Limited, as a body, in accordance with the terms of our engagement letter dated 21 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Kilnstown Farms Limited and state those matters that we have agreed to state to the Board of Directors of Kilnstown Farms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kilnstown Farms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kilnstown Farms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kilnstown Farms Limited. You consider that Kilnstown Farms Limited 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 Kilnstown Farms Limited. 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.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

18 September 2023

 

Kilnstown Farms Limited

(Registration number: 05712357)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

 

389,601

359,462

Current assets

 

302,056

348,576

Prepayments and accrued income

 

7,650

13,487

Creditors: Amounts falling due within one year

 

(287,869)

(367,380)

Net current assets/(liabilities)

 

21,837

(5,317)

Total assets less current liabilities

 

411,438

354,145

Accruals and deferred income

 

(85,385)

(72,656)

   

326,053

281,489

Capital and reserves

 

326,053

281,489

 

Kilnstown Farms Limited

(Registration number: 05712357)
Balance Sheet as at 31 March 2023 (continued)

1

General information

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

The address of its registered office is:
Kilnstown
Bewcastle
CARLISLE
CA6 6PN

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 directors) during the year, was 5 (2022 - 7).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2023
£

A F Waugh

Loan

-

11,312

(8,599)

-

-

2,713

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

Kilnstown Farms Limited

(Registration number: 05712357)
Balance Sheet as at 31 March 2023 (continued)

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.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 September 2023 and signed on its behalf by:
 

.........................................
R W Waugh
Director

.........................................
A F Waugh
Director