The Fir Hill Farm Company Ltd 07949625 false 2023-03-01 2024-03-31 2024-03-31 The principal activity of the company is Director Digita Accounts Production Advanced 6.30.9574.0 true 07949625 2023-03-01 2024-03-31 07949625 2024-03-31 07949625 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07949625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07949625 bus:Micro-entities 2023-03-01 2024-03-31 07949625 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 07949625 bus:FilletedAccounts 2023-03-01 2024-03-31 07949625 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 07949625 bus:RegisteredOffice 2023-03-01 2024-03-31 07949625 bus:Director1 2023-03-01 2024-03-31 07949625 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 07949625 countries:England 2023-03-01 2024-03-31 07949625 2022-03-01 2023-02-28 07949625 2023-02-28 07949625 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07949625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07949625

The Fir Hill Farm Company Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 March 2024

 

The Fir Hill Farm Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

The Fir Hill Farm Company Ltd

Company Information

Director

Mr Charles Justin Hoblyn

Registered office

65 Thurleigh Road
London
SW12 8TZ

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

The Fir Hill Farm Company Ltd

(Registration number: 07949625)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

970,519

929,685

Current assets

15,785

14,946

Creditors: Amounts falling due within one year

(1,192,787)

(1,136,103)

Net current liabilities

(1,177,002)

(1,121,157)

Total assets less current liabilities

(206,483)

(191,472)

Creditors: Amounts falling due after more than one year

(6,471)

-

Accruals and deferred income

(2,085)

(710)

 

(215,039)

(192,182)

Capital and reserves

(215,039)

(192,182)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Thurleigh Road
London
SW12 8TZ

These financial statements were authorised for issue by the director on 22 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

 

The Fir Hill Farm Company Ltd

(Registration number: 07949625)
Balance Sheet as at 31 March 2024 (continued)

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2024
 

.........................................
Mr Charles Justin Hoblyn
Director