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Registered number: 13357896
Rette Farm Project Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
D S Burge & Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13357896
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 16,575 12,119
16,575 12,119
CURRENT ASSETS
Debtors 4 - 52
- 52
Creditors: Amounts Falling Due Within One Year 5 (76,817 ) (10,996 )
NET CURRENT ASSETS (LIABILITIES) (76,817 ) (10,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,242 ) 1,175
NET (LIABILITIES)/ASSETS (60,242 ) 1,175
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (60,243 ) 1,174
SHAREHOLDERS' FUNDS (60,242) 1,175
Page 1
Page 2
For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Anna Zielicka-Hardy
Director
12/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4 years
Motor Vehicles 4 years
Fixtures & Fittings 4 years
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 May 2022 - - 16,159 16,159
Additions 7,441 957 2,928 11,326
As at 30 April 2023 7,441 957 19,087 27,485
Depreciation
As at 1 May 2022 - - 4,040 4,040
Provided during the period 1,860 239 4,771 6,870
As at 30 April 2023 1,860 239 8,811 10,910
Net Book Value
As at 30 April 2023 5,581 718 10,276 16,575
As at 1 May 2022 - - 12,119 12,119
4. Debtors
2023 2022
£ £
Due within one year
Directors' loan accounts - 52
- 52
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,754 10,997
Accruals and deferred income 7,200 -
Directors' loan accounts 67,864 -
Amounts owed to parent undertaking (1 ) (1 )
76,817 10,996
Page 3
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6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Value Number 2023 2022
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 1 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mrs Sarah Zielicka Edwards 52 5,157 3,196 - 2,013
The above loan is unsecured, interest free and repayable on demand.
8. General Information
Rette Farm Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13357896 . The registered office is Le Rette Farm, Netherfield Hill, Battle, Sussex, TN33 0LL.
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