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Registered number: 13975789

Ecosmart Farming Ltd

ACCOUNTS
FOR THE 235 DAY PERIOD ENDED 31/03/2023

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Ecosmart Farming Ltd

ACCOUNTS
FOR THE 235 DAY PERIOD ENDED 31/03/2023
DIRECTORS
MR Burrows
SR Watson
TJ Watson
REGISTERED OFFICE
Holly Grange Farm
Lea Valley Road, Lea
Matlock
Derbyshire
DE45RA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13975789
ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Ecosmart Farming Ltd

ACCOUNTS
FOR THE235 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ecosmart Farming Ltd

BALANCE SHEET AT 31/03/2023
2023
Notes£
FIXED ASSETS
Intangible assets31
Tangible assets41,439,884
1,439,885
CURRENT ASSETS
Debtors57,368
7,368
CREDITORS: Amounts falling due within one year672,271
NET CURRENT LIABILITIES(64,903)
TOTAL ASSETS LESS CURRENT LIABILITIES1,374,982
CREDITORS: Amounts falling due after more than one year71,354,062
NET ASSETS20,920
CAPITAL AND RESERVES
Called up share capital8100
Profit and loss account20,820
SHAREHOLDERS' FUNDS20,920
For the year ending 31/03/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2023 and signed on their behalf by
.............................
MR Burrows
Director

Ecosmart Farming Ltd

NOTES TO THE ACCOUNTS
FOR THE 235 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions11
At 31/03/202311
Depreciation
At 31/03/2023--
Net Book Amounts
At 31/03/202311

Ecosmart Farming Ltd

4. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
Additions1,363,38490,0001,453,384
At 31/03/20231,363,38490,0001,453,384
Depreciation
For the 235 day period-13,50013,500
At 31/03/2023-13,50013,500
Net Book Amounts
At 31/03/20231,363,38476,5001,439,884
5. DEBTORS 2023
£
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor7,368
7,368
7,368
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Mortgage62,667
Other creditors8,754
Accruals850
72,271
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (secured) >1yr840,777
Other creditors > 1yr513,285
1,354,062

Ecosmart Farming Ltd

8. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100