2022-04-01 06942732 2023-03-31 06942732 2022-04-01 2023-03-31 06942732 2022-03-31 06942732 2021-04-01 2022-03-31 06942732 uk-core:WithinOneYear 2022-03-31 06942732 uk-core:WithinOneYear 2023-03-31 06942732 uk-core:ShareCapital 2023-03-31 06942732 uk-core:ShareCapital 2022-03-31 06942732 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06942732 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 06942732 uk-bus:Director1 2022-04-01 2023-03-31 06942732 uk-core:ToolsEquipment 2022-04-01 2023-03-31 06942732 uk-core:MotorVehicles 2022-04-01 2023-03-31 06942732 uk-core:ToolsEquipment 2022-03-31 06942732 uk-core:MotorVehicles 2022-03-31 06942732 uk-core:MotorVehicles 2023-03-31 06942732 uk-core:ToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure 06942732 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06942732 uk-bus:FRS102 2022-04-01 2023-03-31 06942732 uk-bus:FullAccounts 2022-04-01 2023-03-31 06942732 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Cirencester Crop Management Limited
Registered Number:06942732
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Cirencester Crop Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06942732
As at 31 March 2023
Cirencester Crop Management Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
341
455
2
341
455
Current assets
Trade and other receivables
4,266
4,527
3
23,813
Cash and cash equivalents
14,478
19,005
28,079
Trade and other payables: amounts falling due within one year
(11,629)
(13,802)
4
16,450
5,203
Net current assets
Total assets less current liabilities
5,544
16,905
(65)
(97)
Provisions for liabilities
5,479
Net assets
16,808
Capital and reserves
Called up share capital
100
100
Retained earnings
5,379
16,708
5,479
16,808
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mike Dolman Director
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Cirencester Crop Management Limited
Notes to the Financial Statements
Statutory Information
Cirencester Crop Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06942732.
Principal place of business:
Aston Farm
Cherington
Tetbury
Gloucestershire
GL8 8SW
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 31 March 2023
Cirencester Crop Management Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or valuation
At 01 April 2022
7,355
3,355
4,000
At 31 March 2023
4,000
3,355
7,355
Provision for depreciation and impairment
At 01 April 2022
6,900
3,013
3,887
Charge for year
114
86
28
At 31 March 2023
7,014
3,099
3,915
At 31 March 2023
Net book value
85
256
341
At 31 March 2022
113
342
455
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,717
3,500
Other debtors
810
766
4,266
4,527
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
10,002
10,028
Other creditors
3,800
1,601
13,802
11,629
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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