Company registration number 10866815 (England and Wales)
MICKLETON HILLS FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MICKLETON HILLS FARM LIMITED
COMPANY INFORMATION
Directors
Mr D Gale
Mrs A Gale
Company number
10866815
Registered office
Mickleton Hills Farm
Furze Lane
Chipping Campden
Gloucestershire
GL55 6LJ
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
MICKLETON HILLS FARM LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MICKLETON HILLS FARM LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MICKLETON HILLS FARM LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mickleton Hills Farm Limited for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Mickleton Hills Farm Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mickleton Hills Farm Limited and state those matters that we have agreed to state to the board of directors of Mickleton Hills Farm Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mickleton Hills Farm Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Mickleton Hills Farm Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mickleton Hills Farm Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mickleton Hills Farm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
1 August 2024
MICKLETON HILLS FARM LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,949,381
1,932,829
Current assets
19,518
31,857
Prepayments and accrued income
291
2,075
Creditors: amounts falling due within one year
(2,233,035)
(1,452,773)
Net current liabilities
(2,213,226)
(1,418,841)
Total assets less current liabilities
(263,845)
513,988
Creditors: amounts falling due after more than one year
(15,833)
(775,833)
Accruals and deferred income
(8,203)
(4,126)
Net liabilities
(287,881)
(265,971)
Capital and reserves
(287,881)
(265,971)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
10
9
2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 

 

Mickleton Hills Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mickleton Hills Farm, Furze Lane, Chipping Campden, Gloucestershire, GL55 6LJ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

MICKLETON HILLS FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr D Gale
Director
Company registration number 10866815 (England and Wales)
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