Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-312022-11-01falseNo description of principal activity106falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12726641 2022-11-01 2023-10-31 12726641 2021-11-01 2022-10-31 12726641 2023-10-31 12726641 2022-10-31 12726641 c:Director1 2022-11-01 2023-10-31 12726641 c:Director2 2022-11-01 2023-10-31 12726641 d:Buildings d:LongLeaseholdAssets 2022-11-01 2023-10-31 12726641 d:Buildings d:LongLeaseholdAssets 2023-10-31 12726641 d:Buildings d:LongLeaseholdAssets 2022-10-31 12726641 d:LandBuildings 2023-10-31 12726641 d:LandBuildings 2022-10-31 12726641 d:PlantMachinery 2022-11-01 2023-10-31 12726641 d:PlantMachinery 2023-10-31 12726641 d:PlantMachinery 2022-10-31 12726641 d:PlantMachinery d:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 12726641 d:OfficeEquipment 2022-11-01 2023-10-31 12726641 d:OfficeEquipment 2023-10-31 12726641 d:OfficeEquipment 2022-10-31 12726641 d:OfficeEquipment d:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 12726641 d:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 12726641 d:CurrentFinancialInstruments 2023-10-31 12726641 d:CurrentFinancialInstruments 2022-10-31 12726641 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12726641 c:FullAccounts 2022-11-01 2023-10-31 12726641 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12726641 c:Micro-entities 2022-11-01 2023-10-31 12726641 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12726641










CURDS HALL BARN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
CURDS HALL BARN LIMITED
REGISTERED NUMBER:12726641

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
287,627
180,770

Current assets
74,040
65,577

Creditors: amounts falling due within one year
(373,298)
(272,012)

Net current liabilities
 
 
(299,258)
 
 
(206,435)

Total assets less current liabilities
(11,631)
(25,665)


Net liabilities
(11,631)
(25,665)



Capital and reserves
(11,631)
(25,665)


Page 1

 
CURDS HALL BARN LIMITED
REGISTERED NUMBER:12726641
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Curds Hall Barn Limited is a private company limited by shares and incorporated in England and Wales, registration number 12726641. The registered office is Corbetts Lodge Farm, Necton, Swaffham, Norfolk, PE37 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2022 - 6).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2024.




................................................
P O Haddow
................................................
J V Sheringham
Director
Director

Page 2

 
CURDS HALL BARN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.Accounting policies

 
1.1

Going concern

The directors have considered the Company's position at the time of signing the financial statements. The company continues to be supported by one of its main creditors, Corbett Farming Company and the directors have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future, and, at least the twelve months from the of sigining these financial statements. They therefore continue to adopt the going concern basis of accounting in preparing these financial statements.


2.


Tangible fixed assets





Leasehold improvements
Plant and machinery
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 November 2022
192,108
27,502
948
220,558


Additions
140,073
6,375
2,458
148,906


Disposals
(8,250)
-
-
(8,250)



At 31 October 2023

323,931
33,877
3,406
361,214



Depreciation


At 1 November 2022
32,991
6,507
340
39,838


Charge for the year on owned assets
29,251
5,474
642
35,367


Disposals
(1,568)
-
-
(1,568)



At 31 October 2023

60,674
11,981
982
73,637



Net book value



At 31 October 2023
263,257
21,896
2,424
287,577



At 31 October 2022
159,117
20,995
608
180,720

Page 3

 
CURDS HALL BARN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

           2.Tangible fixed assets (continued)




The net book value of land and buildings may be further analysed as follows:


2023
2022
£
£

Long leasehold
263,257
159,117

263,257
159,117



3.


Debtors

2023
2022
£
£


Trade debtors
10,826
3,577

Prepayments and accrued income
3,348
2,551

14,174
6,128



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
2,322
-

Other taxation and social security
16,997
15,593

Other creditors
140,067
128,602

Accruals and deferred income
213,912
127,817

373,298
272,012



5.


Related party transactions

At the year end the company owed Corbett Farming Company £133,042 (2022 - £128,602). Corbett Farming Company is a partnership in which some of the directors are partners.

 
Page 4