2022-08-01 04654787 2023-07-31 04654787 2022-08-01 2023-07-31 04654787 2022-07-31 04654787 2021-08-01 2022-07-31 04654787 uk-core:WithinOneYear 2022-07-31 04654787 uk-core:WithinOneYear 2023-07-31 04654787 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 04654787 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04654787 uk-bus:Micro-entities 2022-08-01 2023-07-31 04654787 uk-bus:FullAccounts 2022-08-01 2023-07-31 04654787 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Holmsteed Farm Limited
Registered Number:04654787
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
04654787
Registered Number :
As at 31 July 2023
Holmsteed Farm Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
75
100
Fixed assets
28,648
42,771
Current assets
Prepayments and accrued income
326
326
Creditors: amounts falling due
within one year
(40,679)
(24,050)
2,418
4,924
Net current assets
Total assets less current liabilities
4,999
2,518
Accruals and deferred income
(714)
(589)
4,285
Net assets
1,929
4,285
1,929
Capital and reserves
Notes to the Accounts
Statutory Information
Holmsteed Farm Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04654787.
Registered address:
Unit 6 Silveroaks Farm
Waldron
Heathfield
East Sussex
TN21 0RS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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3
04654787
Registered Number :
For the year ended 31 July 2023
Holmsteed Farm Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DR Messmer Director
These financial statements were approved and authorised for issue by the Board on 26 March 2024 and were signed by:
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