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COMPANY REGISTRATION NUMBER: 10997390
Terra Nova Land Management Ltd
Filleted Unaudited Financial Statements
31 October 2023
Terra Nova Land Management Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
33,040
69,077
--------
--------
Current assets
77,492
111,031
Prepayments and accrued income
5,197
3,075
--------
---------
82,689
114,106
Creditors: amounts falling due within one year
81,042
126,192
--------
---------
Net current assets/(liabilities)
1,647
( 12,086)
--------
--------
Total assets less current liabilities
34,687
56,991
Creditors: amounts falling due after more than one year
1,394
6,787
Accruals and deferred income
2,449
3,540
--------
--------
30,844
46,664
--------
--------
Capital and reserves
30,844
46,664
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2024 , and are signed on behalf of the board by:
Mr S Moger
Mrs S Colville
Director
Director
Company registration number: 10997390
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Post Yard, Bullen Street, Thorverton, Devon, EX5 5NG.