Company registration number:
03984576
Woodhead Farm Management Company Limited
Unaudited filleted financial statements
31 May 2023
Woodhead Farm Management Company Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Woodhead Farm Management Company Limited
Directors and other information
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Directors |
S A Shaw |
(Resigned 16 September 2022) |
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P A Brooke |
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D E L Hayes |
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D M Morton |
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O A Johnson |
(Appointed 16 September 2022) |
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Secretary |
Ms P A Brooke |
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Company number |
03984576 |
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Registered office |
Woodhead Barn |
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Lothersdale |
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Keighley, West Yorkshire |
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BD20 8EU |
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Accountants |
Windle & Bowker Limited |
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Croft House |
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Station Road |
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Barnoldswick |
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Lancashire |
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BB18 5NA |
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Woodhead Farm Management Company Limited
Statement of financial position
31 May 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Cash at bank and in hand |
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83 |
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4 |
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_______ |
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_______ |
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83 |
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4 |
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Creditors: amounts falling due |
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within one year |
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5 |
(
663) |
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(
840) |
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_______ |
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_______ |
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Net current liabilities |
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(
580) |
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(
836) |
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_______ |
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_______ |
Total assets less current liabilities |
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(
580) |
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(
836) |
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_______ |
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_______ |
Net liabilities |
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(
580) |
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(
836) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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4 |
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4 |
Profit and loss account |
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(
584) |
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(
840) |
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_______ |
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Shareholders deficit |
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(
580) |
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(
836) |
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_______ |
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_______ |
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2023
, and are signed on behalf of the board by:
P A Brooke
Director
Company registration number:
03984576
Woodhead Farm Management Company Limited
Notes to the financial statements
Year ended 31 May 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Woodhead Barn, Lothersdale, Keighley, West Yorkshire, BD20 8EU.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents service charges due and receivable during the year.Service charges are invoiced periodically in arrears, and are show in the income statement for the period to which they relate.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2022:
4
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5.
Creditors: amounts falling due within one year
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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663 |
840 |
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_______ |
_______ |
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