HALL FOLD FARM LIMITED

Company Registration Number:
06877088 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HALL FOLD FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HALL FOLD FARM LIMITED

Company Information

for the Period Ended 31 March 2023




Director: PETER LOMAS
Registered office: Hall Fold Farm
Manor Park Road
Glossop
Derbyshire
SK13 7TL
Company Registration Number: 06877088 (England and Wales)

HALL FOLD FARM LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,106 9,770
Total fixed assets: 9,106 9,770
Current assets
Cash at bank and in hand: 9,865 8,385
Total current assets: 9,865 8,385
Creditors: amounts falling due within one year: ( 837 )
Net current assets (liabilities): 9,865 7,548
Total assets less current liabilities: 18,971 17,318
Creditors: amounts falling due after more than one year: ( 73,567 ) ( 60,297 )
Accruals and deferred income: ( 836 )
Total net assets (liabilities): ( 55,432 ) ( 42,979 )

The notes form part of these financial statements

HALL FOLD FARM LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 55,532 ) ( 43,079 )
Shareholders funds: ( 55,432 ) ( 42,979 )

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: PETER LOMAS
Status: Director

The notes form part of these financial statements

HALL FOLD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

HALL FOLD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HALL FOLD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HALL FOLD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 98,762
Additions 964
Disposals -
Revaluations -
Transfers -
At 31 March 2023 99,726
Depreciation
At 01 April 2022 88,992
Charge for year 1,628
On disposals -
Other adjustments -
At 31 March 2023 90,620
Net book value
At 31 March 2023 9,106
At 31 March 2022 9,770