1 October 2021 false No description of principal activity Taxfiler 2023.10 5141795business:PrivateLimitedCompanyLtd2021-10-012023-03-31 51417952021-09-30 51417952021-10-012023-03-31 5141795business:AuditExempt-NoAccountantsReport2021-10-012023-03-31 5141795business:FilletedAccounts2021-10-012023-03-31 51417952023-03-31 5141795business:Director12021-10-012023-03-31 5141795business:Director22021-10-012023-03-31 5141795business:Director32021-10-012023-03-31 5141795business:RegisteredOffice2021-10-012023-03-31 51417952021-09-30 5141795core:WithinOneYear2023-03-31 5141795core:WithinOneYear2021-09-30 5141795core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 5141795core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 5141795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 5141795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 5141795core:PreviouslyStatedAmount2023-03-31 5141795core:PreviouslyStatedAmount2021-09-30 5141795business:SmallEntities2021-10-012023-03-31 5141795countries:EnglandWales2021-10-012023-03-31 5141795core:AdditionsToInvestments2023-03-31 5141795core:DisposalsRepaymentsInvestments2023-03-31 51417952020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 5141795 (England and Wales)
COCKTREE FARM LIMITED Unaudited accounts for the period from 1 October 2021 to 31 March 2023
COCKTREE FARM LIMITED Unaudited accounts Contents
Page
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COCKTREE FARM LIMITED Company Information for the period from 1 October 2021 to 31 March 2023
Directors
Charles Edward Tytherleigh Baulch Frederick George Tytherleigh Baulch Michelle Shirley Baulch
Company Number
5141795 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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COCKTREE FARM LIMITED Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Investments
204,948 
196,035 
Creditors: amounts falling due within one year
(48,233)
(43,663)
Net current liabilities
(48,233)
(43,663)
Net assets
156,715 
152,372 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
156,711 
152,368 
Shareholders' funds
156,715 
152,372 
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Charles Edward Tytherleigh Baulch Director Company Registration No. 5141795
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COCKTREE FARM LIMITED Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
1
Statutory information
COCKTREE FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5141795. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 October 2021
196,035 
Additions
10,500 
Disposals
(1,587)
Valuation at 31 March 2023
204,948 
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Taxes and social security
1,957 
1,387 
Other creditors
280 
280 
Loans from directors
45,996 
41,996 
48,233 
43,663 
6
Average number of employees
During the period the average number of employees was 3 (2021: 3).
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