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REGISTERED NUMBER: 02110789 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2023

for

Martyn Thomas & Co. Limited

Martyn Thomas & Co. Limited (Registered number: 02110789)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Balance Sheet 1


Martyn Thomas & Co. Limited (Registered number: 02110789)

Balance Sheet
30th June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 4,644,652 4,662,004

CURRENT ASSETS 328,434 352,768

CREDITORS
Amounts falling due within one year (505,814 ) (471,921 )
NET CURRENT LIABILITIES (177,380 ) (119,153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,467,272

4,542,851

CREDITORS
Amounts falling due after more than
one year

(1,309,598

)

(1,332,368

)

ACCRUALS AND DEFERRED INCOME (1,525 ) (1,400 )
NET ASSETS 3,156,149 3,209,083

CAPITAL AND RESERVES 3,156,149 3,209,083

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Martyn Thomas & Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02110789

Registered office: Trehenry Fawr
Llandefalle
Brecon
Powys
LD3 0UN

Martyn Thomas & Co. Limited (Registered number: 02110789)

Balance Sheet - continued
30th June 2023

NOTES TO THE FINANCIAL STATEMENTS

2.

1. On 1.3.2022 following the annual whole herd TB test 2 cows were deemed Inconclusive Reactors. Following slaughter lung inspection and tissue culturing failed to confirm TB infection.
2. In accordance with Welsh Government regulations no stock movements (other than to a licensed abattoir) were permitted until all stock was subjected to two clear TB Tests a minimum of 60 days apart.
3. The business is predicated on the breeding of stock from Pedigree Welsh Black Cows and sale for breeding or fattening, as a result no stock was sold until the lifting of the whole herd TB restriction on the 29.11.2022
4. Turnover in the period decreased from £152,840 in the y/end 30.6.21 to £104,959 in the y/end 30.6.2022.
5. The cost of feed for unsaleable stock rose from circa £160/tonne to £440/tonne and fertiliser for grass /silage rose from circa £220/tonne to £620/tonne.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

Martyn Thomas & Co. Limited (Registered number: 02110789)

Balance Sheet - continued
30th June 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15th March 2024 and were signed on its behalf by:





MR Thomas - Director