1 April 2022 false No description of principal activity Taxfiler 2023.10 4609431business:PrivateLimitedCompanyLtd2022-04-012023-03-31 46094312022-03-31 46094312022-04-012023-03-31 4609431business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 4609431business:FilletedAccounts2022-04-012023-03-31 46094312023-03-31 4609431business:Director12022-04-012023-03-31 4609431business:Director22022-04-012023-03-31 4609431business:Director32022-04-012023-03-31 4609431business:RegisteredOffice2022-04-012023-03-31 46094312022-03-31 4609431core:WithinOneYear2023-03-31 4609431core:WithinOneYear2022-03-31 4609431core:AfterOneYear2023-03-31 4609431core:AfterOneYear2022-03-31 4609431core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 4609431core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 4609431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 4609431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 4609431core:PreviouslyStatedAmount2023-03-31 4609431core:PreviouslyStatedAmount2022-03-31 4609431business:SmallEntities2022-04-012023-03-31 4609431countries:EnglandWales2022-04-012023-03-31 4609431core:PlantMachinery2022-04-012023-03-31 4609431core:PlantMachinery2022-03-31 4609431core:PlantMachinery2023-03-31 4609431core:AdditionsToInvestments2023-03-31 46094312021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4609431 (England and Wales)
BUTTERMOOR FARMS LIMITED Unaudited accounts for the year ended 31 March 2023
BUTTERMOOR FARMS LIMITED Unaudited accounts Contents
Page
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BUTTERMOOR FARMS LIMITED Company Information for the year ended 31 March 2023
Directors
Colin Radford Margaret Radford Stephen Radford
Company Number
4609431 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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BUTTERMOOR FARMS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
156,721 
147,417 
Investments
391,616 
379,116 
548,337 
526,533 
Current assets
Debtors
129,805 
147,436 
Cash at bank and in hand
36,806 
47,922 
166,611 
195,358 
Creditors: amounts falling due within one year
(252,284)
(254,606)
Net current liabilities
(85,673)
(59,248)
Total assets less current liabilities
462,664 
467,285 
Creditors: amounts falling due after more than one year
(7,208)
(33,397)
Net assets
455,456 
433,888 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
455,453 
433,885 
Shareholders' funds
455,456 
433,888 
For the 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. 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
Colin Radford Director Company Registration No. 4609431
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BUTTERMOOR FARMS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BUTTERMOOR FARMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4609431. 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
295,052 
Additions
48,485 
At 31 March 2023
343,537 
Depreciation
At 1 April 2022
147,635 
Charge for the year
39,181 
At 31 March 2023
186,816 
Net book value
At 31 March 2023
156,721 
At 31 March 2022
147,417 
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
379,116 
Additions
12,500 
Valuation at 31 March 2023
391,616 
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BUTTERMOOR FARMS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,994 
- 
Trade debtors
124,811 
147,436 
129,805 
147,436 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
14,547 
Obligations under finance leases and hire purchase contracts
21,744 
21,744 
Trade creditors
189,652 
142,068 
Taxes and social security
1,150 
4,737 
Loans from directors
37,838 
69,640 
Accruals
1,900 
1,870 
252,284 
254,606 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,208 
33,397 
9
Transactions with related parties
The company traded with the partnership CJ Radford and Partners in the year. The partners of CJ Radford & partners are also directors of this company. Profits totalling £12,500 were transferred from CJ Radford & partners to the company. Services totalling £117,564 were also sold in the year to CJ Radford & Partners by the company All services were on an arms-length basis
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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