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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
Page
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Laineys Care Farm Limited Company Information for the year ended 31 October 2023
Director
Elaine Symes
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
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Laineys Care Farm Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,304 
20,502 
Current assets
Inventories
1,641 
- 
Debtors
33,542 
42,648 
Cash at bank and in hand
15,343 
11,696 
50,526 
54,344 
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
Other provisions
(5,659)
- 
Net assets
10,588 
16,654 
Capital and reserves
Share premium
1 
1 
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
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Laineys Care Farm Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
Land & buildings
25%
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 31 October 2023
18,514 
11,744 
5,046 
35,304 
At 31 October 2022
14,620 
- 
5,882 
20,502 
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Laineys Care Farm Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,737 
34,247 
Other debtors
7,805 
8,401 
33,542 
42,648 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,912 
- 
VAT
17,371 
18,661 
Trade creditors
480 
875 
Taxes and social security
52 
611 
Other creditors
5,661 
5,993 
46,476 
26,140 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,107 
32,052 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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