2022-07-04 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 14212957 bus:FullAccounts 2022-07-04 2023-07-31 14212957 bus:Micro-entities 2022-07-04 2023-07-31 14212957 bus:AuditExempt-NoAccountantsReport 2022-07-04 2023-07-31 14212957 bus:SmallCompaniesRegimeForAccounts 2022-07-04 2023-07-31 14212957 bus:PrivateLimitedCompanyLtd 2022-07-04 2023-07-31 14212957 2022-07-04 2023-07-31 14212957 2023-07-31 14212957 bus:RegisteredOffice 2022-07-04 2023-07-31 14212957 core:WithinOneYear 2023-07-31 14212957 core:AfterOneYear 2023-07-31 14212957 2021-07-04 14212957 bus:Director1 2022-07-04 2023-07-31 14212957 bus:Director1 2023-07-31 14212957 bus:Director2 2022-07-04 2023-07-31 14212957 bus:Director2 2023-07-31 14212957 bus:CompanySecretary1 2022-07-04 2023-07-31 14212957 bus:LeadAgentIfApplicable 2022-07-04 2023-07-31 14212957 2022-07-03 14212957 core:FurnitureFittings 2022-07-04 2023-07-31 14212957 core:FurnitureFittings 2023-07-31 14212957 core:FurnitureFittings 2022-07-03 14212957 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 14212957 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-03 14212957 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14212957 core:CostValuation core:Non-currentFinancialInstruments 2022-07-03 14212957 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14212957 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14212957 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14212957 core:Non-currentFinancialInstruments 2023-07-31 14212957 core:Non-currentFinancialInstruments 2022-07-03 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14212957
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 July 2023

for

D&J COUNTRY FARM RETREATS LTD

 
 
 
£
2023
£
Fixed assets 28,721 
Current assets 156 
Creditors: amount falling due within one year (39,352)
Net current assets (39,196)
Total assets less current liabilities (10,475)
Net assets (10,475)
 
Capital and reserves (10,475)
 
  1. For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David John Allsop
Director

Date approved: 26 November 2023
1
Statutory Information
D&J COUNTRY FARM RETREATS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14212957, registration address Fanklin Farm Goldups Lane, Shottenden ,Chilham, Canterbury, Kent, CT4 8JQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
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:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Solar Equipment   Total
  £   £   £
At 04 July 2022    
Additions 1,226    34,675    35,901 
Disposals    
At 31 July 2023 1,226    34,675    35,901 
Depreciation
At 04 July 2022    
Charge for period 245    6,935    7,180 
On disposals    
At 31 July 2023 245    6,935    7,180 
Net book values
Closing balance as at 31 July 2023 981    27,740    28,721 

3.

Average number of employees

Average number of employees during the period was 1 .
2