Company Registration No. 12335081 (England and Wales)
Coham Bridge Farm Ltd
Unaudited accounts
for the year ended 31 October 2023
Coham Bridge Farm Ltd
Unaudited accounts
Contents
Coham Bridge Farm Ltd
Company Information
for the year ended 31 October 2023
Directors
Dr Sophie Ewing
Mr Simon Ewing
Company Number
12335081 (England and Wales)
Registered Office
Coham Bridge House
Black Torrington
Beaworthy
Devon
EX21 5HW
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Coham Bridge Farm Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
3,306
Creditors: amounts falling due within one year
(5,924)
Total assets less current liabilities
11,653
Creditors: amounts falling due after more than one year
(2,810)
Profit and loss account
8,841
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Mr Simon Ewing
Director
Company Registration No. 12335081
Coham Bridge Farm Ltd
Notes to the Accounts
for the year ended 31 October 2023
Coham Bridge Farm Ltd is a private company, limited by shares, registered in England and Wales, registration number 12335081. The registered office is Coham Bridge House, Black Torrington, Beaworthy, Devon, EX21 5HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
-
-
-
-
Additions
11,284
897
1,200
13,381
At 31 October 2023
11,284
897
1,200
13,381
Charge for the year
2,821
224
300
3,345
At 31 October 2023
2,821
224
300
3,345
At 31 October 2023
8,463
673
900
10,036
Amounts falling due within one year
Coham Bridge Farm Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
1,224
Loans from directors
3,728
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 2.