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Company Registration No. 4982562 (England and Wales)
SOUTHMOOR FARM LIMITED Unaudited accounts for the year ended 30 June 2023
SOUTHMOOR FARM LIMITED Unaudited accounts Contents
Page
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SOUTHMOOR FARM LIMITED Company Information for the year ended 30 June 2023
Directors
P A Bragg A L P Bragg
Secretary
A L P Bragg
Company Number
4982562 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH UK
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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SOUTHMOOR FARM LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
12,268 
9,919 
Creditors: amounts falling due within one year
(1,692)
(1,692)
Net current liabilities
(1,692)
(1,692)
Net assets
10,576 
8,227 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,574 
8,225 
Shareholders' funds
10,576 
8,227 
For the year ending 30 June 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 7 September 2023 and were signed on its behalf by
P A Bragg Director Company Registration No. 4982562
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SOUTHMOOR FARM LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SOUTHMOOR FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4982562. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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.
4
Investments
Other investments 
£ 
Valuation at 1 July 2022
9,919 
Additions
3,000 
Disposals
(651)
Valuation at 30 June 2023
12,268 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
551 
551 
Loans from directors
1,141 
1,141 
1,692 
1,692 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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