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REGISTERED NUMBER: 06589164 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Crooks Brothers Farms Limited

Crooks Brothers Farms Limited (Registered number: 06589164)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Crooks Brothers Farms Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: W D Crooks
S C Crooks
Mrs G R H Crooks
O W Crooks
S M Crooks





REGISTERED OFFICE: Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD





REGISTERED NUMBER: 06589164 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Crooks Brothers Farms Limited (Registered number: 06589164)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 85,000 85,000

CURRENT ASSETS
Cash at bank and in hand 1,664 100

CREDITORS
Amounts falling due within one year 5 (85,297 ) (85,000 )
NET CURRENT LIABILITIES (83,633 ) (84,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,367

100

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 1,267 -
SHAREHOLDERS' FUNDS 1,367 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2023 and were signed on its behalf by:





W D Crooks - Director


Crooks Brothers Farms Limited (Registered number: 06589164)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Crooks Brothers Farms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - No depreciation

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2022
and 31 May 2023 85,000
NET BOOK VALUE
At 31 May 2023 85,000
At 31 May 2022 85,000

Included in cost of land and buildings is freehold land of £ 85,000 (2022 - £ 85,000 ) which is not depreciated.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 297 -
Other creditors 85,000 85,000
85,297 85,000

Crooks Brothers Farms Limited (Registered number: 06589164)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares £1 100 100

7. RELATED PARTY DISCLOSURES

Two of the directors have jointly given a loan to the company for £85,000, which they are not going to withdraw until the company has sufficient funds to repay without affecting the cashflow of the company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Crooks Brothers Farms Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crooks Brothers Farms Limited for the year ended 31 May 2023 which comprise the Profit and loss, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Crooks Brothers Farms Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Crooks Brothers Farms Limited and state those matters that we have agreed to state to the Board of Directors of Crooks Brothers Farms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crooks Brothers Farms Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Crooks Brothers Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crooks Brothers Farms Limited. You consider that Crooks Brothers Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Crooks Brothers Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


19 December 2023