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REGISTERED NUMBER: 12740975 (England and Wales)













HAWTHBUSH FARM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






HAWTHBUSH FARM LIMITED (REGISTERED NUMBER: 12740975)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


HAWTHBUSH FARM LIMITED (REGISTERED NUMBER: 12740975)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 656,797 677,504

CURRENT ASSETS 7,374 13,719

CREDITORS
Amounts falling due within one year (334,878 ) (379,763 )
NET CURRENT LIABILITIES (327,504 ) (366,044 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

329,293

311,460

CREDITORS
Amounts falling due after more than one
year

248,867

280,618
NET ASSETS 80,426 30,842

CAPITAL AND RESERVES 80,426 30,842

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hawthbush Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12740975

Registered office: Hawthbush Farm
Gun Hill
Heathfield
East Sussex
TN21 0JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 1 ) .

3. DIRECTORS GUARANTEES

The Director has provided a personal guarantee in respect of the company's mortgage liability

4. OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments of £43,200 (2022 £54,000)



HAWTHBUSH FARM LIMITED (REGISTERED NUMBER: 12740975)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





T J Smallpeice - Director