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
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
Tirabad Oak House Farm Limited
Statement of financial position
as at 31 July 2023
Tangible assets
25,296
21,077
Cash at bank and in hand
1,537
462
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)
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
Tirabad Oak House Farm Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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
Plant & machinery
Amounts falling due within one year
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
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).