Company Registration No. 12983079 (England and Wales)
Laineys Care Farm Limited
Unaudited accounts
for the year ended 31 October 2023
Laineys Care Farm Limited
Unaudited accounts
Contents
Laineys Care Farm Limited
Company Information
for the year ended 31 October 2023
Company Number
12983079 (England and Wales)
Registered Office
Wadd Farm
Grandshore Lane
Frittenden
TN17 2BZ
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Laineys Care Farm Limited
Statement of financial position
as at 31 October 2023
Tangible assets
35,304
20,502
Cash at bank and in hand
15,343
11,696
Creditors: amounts falling due within one year
(46,476)
(26,140)
Net current assets
4,050
28,204
Total assets less current liabilities
39,354
48,706
Creditors: amounts falling due after more than one year
(23,107)
(32,052)
Provisions for liabilities
Capital redemption reserve
16,653
4,125
Profit and loss account
(6,066)
12,528
Shareholders' funds
10,588
16,654
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Elaine Symes
Director
Company Registration No. 12983079
Laineys Care Farm Limited
Notes to the Accounts
for the year ended 31 October 2023
Laineys Care Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 12983079. The registered office is Wadd Farm, Grandshore Lane, Frittenden, TN17 2BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
23,618
-
9,804
33,422
Additions
10,065
15,658
846
26,569
At 31 October 2023
33,683
15,658
10,650
59,991
At 1 November 2022
8,998
-
3,922
12,920
Charge for the year
6,171
3,914
1,682
11,767
At 31 October 2023
15,169
3,914
5,604
24,687
At 31 October 2023
18,514
11,744
5,046
35,304
At 31 October 2022
14,620
-
5,882
20,502
Laineys Care Farm Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
25,737
34,247
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
22,912
-
Taxes and social security
52
611
Other creditors
5,661
5,993
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).