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REGISTERED NUMBER: 12740893 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

ETCHDEN COURT FARM LTD

ETCHDEN COURT FARM LTD (REGISTERED NUMBER: 12740893)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ETCHDEN COURT FARM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: K A Wood





SECRETARY: K A Wood





REGISTERED OFFICE: Etchden Court Farm Etchden Road
Bethersden
Ashford
Kent
TN26 3DS





REGISTERED NUMBER: 12740893 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS

ETCHDEN COURT FARM LTD (REGISTERED NUMBER: 12740893)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,615 44,817

CURRENT ASSETS
Debtors 5 283 458
Cash at bank 2,428 1,011
2,711 1,469
CREDITORS
Amounts falling due within one year 6 45,085 44,086
NET CURRENT LIABILITIES (42,374 ) (42,617 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,241

2,200

PROVISIONS FOR LIABILITIES 7 387 426
NET ASSETS 1,854 1,774

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,754 1,674
SHAREHOLDERS' FUNDS 1,854 1,774

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

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

The director acknowledges his 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.

ETCHDEN COURT FARM LTD (REGISTERED NUMBER: 12740893)

BALANCE SHEET - continued
31 JULY 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





K A Wood - Director


ETCHDEN COURT FARM LTD (REGISTERED NUMBER: 12740893)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Etchden Court Farm Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ETCHDEN COURT FARM LTD (REGISTERED NUMBER: 12740893)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 42,577 3,500 46,077
Additions - 308 308
At 31 July 2023 42,577 3,808 46,385
DEPRECIATION
At 1 August 2022 - 1,260 1,260
Charge for year - 510 510
At 31 July 2023 - 1,770 1,770
NET BOOK VALUE
At 31 July 2023 42,577 2,038 44,615
At 31 July 2022 42,577 2,240 44,817

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 175
Other debtors 283 283
283 458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 497 8,344
Taxation and social security 6,188 777
Other creditors 38,400 34,965
45,085 44,086

7. PROVISIONS FOR LIABILITIES
31.7.23 31.7.22
£    £   
Deferred tax 387 426

ETCHDEN COURT FARM LTD (REGISTERED NUMBER: 12740893)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 August 2022 426
Credit to Income Statement during year (39 )
Balance at 31 July 2023 387

8. RELATED PARTY DISCLOSURES

Mr K A Wood - Director and Shareholder

At the balance sheet date Etchden Court Farm Limited owed Mr Wood £17,651 (2021: £34,215).