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Company Registration No. 12733196 (England and Wales)
Tirabad Oak House Farm Limited Unaudited accounts for the year ended 31 July 2023
Tirabad Oak House Farm Limited Unaudited accounts Contents
Page
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Tirabad Oak House Farm Limited Company Information for the year ended 31 July 2023
Directors
Carmel Marie Keightley Simon Mark Keightley
Company Number
12733196 (England and Wales)
Registered Office
OAK HOUSE FARM LLANGAMMARCH WELLS LD4 4DU WALES
Accountants
Evenstone Ltd Boston House Downsview Road Wantage Oxfordshire OX12 9FF
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Tirabad Oak House Farm Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,296 
21,077 
Current assets
Inventories
7,325 
4,240 
Debtors
1,302 
698 
Cash at bank and in hand
1,537 
462 
10,164 
5,400 
Creditors: amounts falling due within one year
(517)
(226)
Net current assets
9,647 
5,174 
Total assets less current liabilities
34,943 
26,251 
Creditors: amounts falling due after more than one year
(55,652)
(45,449)
Net liabilities
(20,709)
(19,198)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,711)
(19,200)
Shareholders' funds
(20,709)
(19,198)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Simon Mark Keightley Director Company Registration No. 12733196
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Tirabad Oak House Farm Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Tirabad Oak House Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 12733196. The registered office is OAK HOUSE FARM, LLANGAMMARCH WELLS, LD4 4DU, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
29,028 
Additions
12,531 
At 31 July 2023
41,559 
Depreciation
At 1 August 2022
7,951 
Charge for the year
8,312 
At 31 July 2023
16,263 
Net book value
At 31 July 2023
25,296 
At 31 July 2022
21,077 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,302 
698 
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Tirabad Oak House Farm Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
517 
226 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
55,652 
45,449 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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