Hawthorn Farms Limited 07551628 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a poultry farmer Digita Accounts Production Advanced 6.30.9574.0 true 07551628 2022-04-01 2023-03-31 07551628 2023-03-31 07551628 bus:Original 2023-03-31 07551628 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07551628 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07551628 bus:Micro-entities 2022-04-01 2023-03-31 07551628 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07551628 bus:FullAccounts 2022-04-01 2023-03-31 07551628 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07551628 bus:RegisteredOffice 2022-04-01 2023-03-31 07551628 bus:Director1 2022-04-01 2023-03-31 07551628 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07551628 countries:AllCountries 2022-04-01 2023-03-31 07551628 2021-04-01 2022-03-31 07551628 2022-03-31 07551628 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07551628 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07551628

Hawthorn Farms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Hawthorn Farms Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Hawthorn Farms Limited

(Registration number: 07551628)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

174,309

180,190

Current assets

172

(6,392)

Creditors: Amounts falling due within one year

(69,850)

(85,222)

Net current liabilities

(69,678)

(91,614)

Total assets less current liabilities

104,631

88,576

Creditors: Amounts falling due after more than one year

(33,979)

(35,309)

Provisions for liabilities

(6,519)

-

Accruals and deferred income

(1,430)

(1,430)

 

62,703

51,837

Capital and reserves

62,703

51,837

 

Hawthorn Farms Limited

(Registration number: 07551628)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Heath Farm
Mundford Road
Feltwell
Thetford

These financial statements were authorised for issue by the director on 23 November 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr Craig Edward Durrance
Director