KERRI'S FARMHOUSE PINE LIMITED

Company Registration Number:
05397609 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KERRI'S FARMHOUSE PINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

KERRI'S FARMHOUSE PINE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 274,976 269,904
Total fixed assets: 274,976 269,904
Current assets
Stocks: 500 55,000
Debtors:   2,853 8,737
Cash at bank and in hand: 33,976 75,597
Total current assets: 37,329 139,334
Creditors: amounts falling due within one year:   (19,118) (114,564)
Net current assets (liabilities): 18,211 24,770
Total assets less current liabilities: 293,187 294,674
Creditors: amounts falling due after more than one year:   (276,212) (277,540)
Total net assets (liabilities): 16,975 17,134
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,875 17,034
Shareholders funds: 16,975 17,134

The notes form part of these financial statements

KERRI'S FARMHOUSE PINE LIMITED

Balance sheet statements

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2024
and signed on behalf of the board by:

Name: SCOTT GOODSON
Status: Director

The notes form part of these financial statements

KERRI'S FARMHOUSE PINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

KERRI'S FARMHOUSE PINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 7 13

KERRI'S FARMHOUSE PINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 449,676
Additions 9,747
Disposals (168,378)
At 31 May 2023 291,045
Depreciation
At 01 June 2022 179,772
Charge for year 761
On disposals (164,464)
At 31 May 2023 16,069
Net book value
At 31 May 2023 274,976
At 31 May 2022 269,904