Ford Land Management Limited 05356693 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 05356693 2022-04-01 2023-03-31 05356693 2023-03-31 05356693 bus:Director2 1 2023-03-31 05356693 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05356693 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05356693 bus:Micro-entities 2022-04-01 2023-03-31 05356693 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05356693 bus:FullAccounts 2022-04-01 2023-03-31 05356693 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05356693 bus:RegisteredOffice 2022-04-01 2023-03-31 05356693 bus:CompanySecretary1 2022-04-01 2023-03-31 05356693 bus:Director2 2022-04-01 2023-03-31 05356693 bus:Director2 1 2022-04-01 2023-03-31 05356693 bus:Director3 2022-04-01 2023-03-31 05356693 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05356693 bus:Agent1 2022-04-01 2023-03-31 05356693 countries:EnglandWales 2022-04-01 2023-03-31 05356693 bus:Director2 1 2022-03-31 05356693 2021-04-01 2022-03-31 05356693 2022-03-31 05356693 bus:Director2 1 2022-03-31 05356693 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05356693 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 05356693 bus:Director2 1 2021-04-01 2022-03-31 05356693 bus:Director2 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05356693

Ford Land Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ford Land Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Ford Land Management Limited

Company Information

Directors

Mr H J Ford

Mrs A C Ford

Company secretary

Ann Christine Ford

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ford Land Management 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 Ford Land Management Limited for the year ended 31 March 2023 as set out on pages 3 to 5 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 Ford Land Management Limited, 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 Ford Land Management Limited and state those matters that we have agreed to state to the Board of Directors of Ford Land Management Limited, 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 Ford Land Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ford Land Management 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 Ford Land Management Limited. You consider that Ford Land Management 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 Ford Land Management 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.

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

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

6 October 2023

 

Ford Land Management Limited

(Registration number: 05356693)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

224,491

216,893

Current assets

952,131

821,890

Prepayments and accrued income

246

6,229

Creditors: Amounts falling due within one year

(47,369)

(59,914)

Net current assets

905,008

768,205

Total assets less current liabilities

1,129,499

985,098

Creditors: Amounts falling due after more than one year

(219,748)

(148,573)

Accruals and deferred income

(2,583)

(2,151)

 

907,168

834,374

Capital and reserves

907,168

834,374

 

Ford Land Management Limited

(Registration number: 05356693)
Balance Sheet as at 31 March 2023

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:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 6 October 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 directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Loan to company

(148,573)

1,494

(72,669)

(219,748)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Loan to company

(75,830)

13,295

(86,037)

(148,573)

         
       

 

 

Ford Land Management Limited

(Registration number: 05356693)
Balance Sheet as at 31 March 2023

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.

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 Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr H J Ford
Director

.........................................
Mrs A C Ford
Director