2022-03-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 09460440 bus:FullAccounts 2022-03-01 2023-02-28 09460440 bus:Micro-entities 2022-03-01 2023-02-28 09460440 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09460440 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09460440 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09460440 2022-03-01 2023-02-28 09460440 2023-02-28 09460440 bus:RegisteredOffice 2022-03-01 2023-02-28 09460440 core:WithinOneYear 2023-02-28 09460440 core:AfterOneYear 2023-02-28 09460440 2021-03-01 09460440 bus:Director1 2022-03-01 2023-02-28 09460440 bus:Director1 2023-02-28 09460440 bus:Director1 2021-03-01 2022-02-28 09460440 bus:Director2 2022-03-01 2023-02-28 09460440 bus:Director2 2023-02-28 09460440 bus:Director2 2021-03-01 2022-02-28 09460440 bus:Director3 2022-03-01 2023-02-28 09460440 bus:Director3 2023-02-28 09460440 bus:Director3 2021-03-01 2022-02-28 09460440 bus:Director4 2022-03-01 2023-02-28 09460440 bus:Director4 2023-02-28 09460440 bus:Director4 2021-03-01 2022-02-28 09460440 bus:Director5 2022-03-01 2023-02-28 09460440 bus:Director5 2023-02-28 09460440 bus:Director5 2021-03-01 2022-02-28 09460440 bus:CompanySecretary1 2022-03-01 2023-02-28 09460440 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 09460440 2021-03-01 2022-02-28 09460440 2022-02-28 09460440 core:WithinOneYear 2022-02-28 09460440 core:AfterOneYear 2022-02-28 09460440 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 09460440 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 09460440 bus:OrdinaryShareClass1 2023-02-28 09460440 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 09460440 bus:OrdinaryShareClass1 2022-02-28 09460440 core:OfficeEquipment 2022-03-01 2023-02-28 09460440 core:OfficeEquipment 2023-02-28 09460440 core:OfficeEquipment 2022-02-28 09460440 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 09460440 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 09460440 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 09460440 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 09460440 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 09460440 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 09460440 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 09460440 core:Non-currentFinancialInstruments 2023-02-28 09460440 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09460440
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 28 February 2023

for

REGENFARM LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 346  433 
Current assets 63,728  68,739 
Creditors: amount falling due within one year (36,770) (39,510)
Net current assets 26,958  29,229 
Total assets less current liabilities 27,304  29,662 
Creditors: amount falling due after more than one year (6,035)
Net assets 21,269  29,662 
 
Capital and reserves 21,269  29,662 
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jason Myles Hayward-Jones
Director

Date approved: 17 April 2024
1
Statutory Information
REGENFARM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09460440, registration address 3 Birchwood Close, Totnes, Devon, TQ9 5GB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 March 2022 541    541 
Additions  
Disposals  
At 28 February 2023 541    541 
Depreciation
At 01 March 2022 108    108 
Charge for year 87    87 
On disposals  
At 28 February 2023 195    195 
Net book values
Closing balance as at 28 February 2023 346    346 
Opening balance as at 01 March 2022 433    433 

3.

Average number of employees

Average number of employees during the year was 4  (2022: 4).
2