HUDDLESTONE FARMERS LIMITED

Company Registration Number:
02124349 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

HUDDLESTONE FARMERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

HUDDLESTONE FARMERS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 117,796 0
Tangible assets: 4 9,291,835 8,653,647
Total fixed assets: 9,409,631 8,653,647
Current assets
Stocks: 695,543 1,060,223
Debtors:   250,660 653,274
Cash at bank and in hand: 194,927 24,225
Total current assets: 1,141,130 1,737,722
Creditors: amounts falling due within one year:   (742,992) (599,424)
Net current assets (liabilities): 398,138 1,138,298
Total assets less current liabilities: 9,807,769 9,791,945
Creditors: amounts falling due after more than one year:   (5,974,315) (6,186,626)
Total net assets (liabilities): 3,833,454 3,605,319
Capital and reserves
Called up share capital: 51 51
Share premium account: 122,857 122,857
Other reserves: 145,257 145,257
Profit and loss account: 3,565,289 3,337,154
Shareholders funds: 3,833,454 3,605,319

The notes form part of these financial statements

HUDDLESTONE FARMERS LIMITED

Balance sheet statements

For the year ending 31 August 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 01 December 2023
and signed on behalf of the board by:

Name: Mr T Gue
Status: Director

The notes form part of these financial statements

HUDDLESTONE FARMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

HUDDLESTONE FARMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

HUDDLESTONE FARMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 126,106
Additions 117,796
At 31 August 2023 243,902
Amortisation
At 01 September 2022 126,106
At 31 August 2023 126,106
Net book value
At 31 August 2023 117,796
At 31 August 2022 0

HUDDLESTONE FARMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 12,991,240
Additions 1,118,105
Disposals (112,000)
At 31 August 2023 13,997,345
Depreciation
At 01 September 2022 4,337,593
Charge for year 411,687
On disposals (43,770)
At 31 August 2023 4,705,510
Net book value
At 31 August 2023 9,291,835
At 31 August 2022 8,653,647