Company registration number: 05692306
Unaudited financial statements
for the year ended 31 January 2023
for
Home Farm Puddington Management Limited
Pages for filing with the Registrar
Company registration number: 05692306
Home Farm Puddington Management Limited
Balance sheet
as at 31 January 2023
2023 2022
£ £ £ £
Current assets
Debtors 7,556 9,134
Cash at bank and in hand 2,566 2,746
10,122 11,880
Creditors: amounts falling due within
one year
(10,113) (11,871)
Net current assets 9 9
NET ASSETS 9 9
Capital and reserves
Called up share capital 9 9
TOTAL EQUITY 9 9
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 January 2024 and signed on its behalf by:
Ms C Moore, Director
29 January 2024
1
Home Farm Puddington Management Limited
Notes to the financial statements
for the year ended 31 January 2023
1 Company information
The company is registered in England and Wales. Its registered number is 05692306. The company is limited by shares. Its registered office is Chapel House Nursing Home, Chapel House Lane, Neston, Merseyside, CH64 5SW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
2