HOXTON FARMS LTD

Company Registration Number:
12726158 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HOXTON FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

HOXTON FARMS LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,503,762 242,919
Total fixed assets: 3,503,762 242,919
Current assets
Debtors:   2,467,070 70,798
Cash at bank and in hand: 11,542,207 788,053
Total current assets: 14,009,277 858,851
Creditors: amounts falling due within one year:   (880,121) (139,149)
Net current assets (liabilities): 13,129,156 719,702
Total assets less current liabilities: 16,632,918 962,621
Total net assets (liabilities): 16,632,918 962,621
Capital and reserves
Called up share capital: 2 2
Share premium account: 20,748,011 2,636,454
Profit and loss account: (4,115,095) (1,673,835)
Shareholders funds: 16,632,918 962,621

The notes form part of these financial statements

HOXTON FARMS LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: Edward Steele
Status: Director

The notes form part of these financial statements

HOXTON FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOXTON FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 25 14

HOXTON FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 294,816
Additions 3,442,282
At 31 July 2023 3,737,098
Depreciation
At 01 August 2022 51,897
Charge for year 181,439
At 31 July 2023 233,336
Net book value
At 31 July 2023 3,503,762
At 31 July 2022 242,919