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REGISTERED NUMBER: 14823404 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024

FOR

STANSTEAD HALL FARMS LTD

STANSTEAD HALL FARMS LTD (REGISTERED NUMBER: 14823404)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STANSTEAD HALL FARMS LTD

COMPANY INFORMATION
FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024







DIRECTOR: C L D Rowe





SECRETARY: M Bethall





REGISTERED OFFICE: Stanstead Hall
Greenstead Green
Halstead
Essex
CO9 1QL





REGISTERED NUMBER: 14823404 (England and Wales)





ACCOUNTANTS: THP Limited
Chartered Accountants
34-40 High Street
Wanstead
London
E11 2RJ

STANSTEAD HALL FARMS LTD (REGISTERED NUMBER: 14823404)

BALANCE SHEET
30 APRIL 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 17,297
Investment property 5 2,206,045
2,223,342

CURRENT ASSETS
Debtors 6 13,861
Cash in hand 100
13,961
CREDITORS
Amounts falling due within one year 7 4,697
NET CURRENT ASSETS 9,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,232,606

CREDITORS
Amounts falling due after more than one
year

8

(2,250,000

)

PROVISIONS FOR LIABILITIES 10 (3,286 )
NET LIABILITIES (20,680 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (20,780 )
(20,680 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 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.

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 23 July 2024 and were signed by:





C L D Rowe - Director


STANSTEAD HALL FARMS LTD (REGISTERED NUMBER: 14823404)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024


1. STATUTORY INFORMATION

Stanstead Hall Farms 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements and going concern.
The balance sheet as at 30 April 2024 shows a net deficit position of £20,680

The Company continues to meet its day to day working capital requirements through operating cashflows and support from the Director.

Having considered all the relevant facts, the Director considers it is appropriate to prepare the financial statements on a going concern basis.

Tangible fixed assets
Plant and machinery - 20% on cost

Freehold land is not depreciated.
Depreciation on all acquisitions commences in the month following first use.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period 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 period 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 period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 19,590
At 30 April 2024 19,590
DEPRECIATION
Charge for period 2,293
At 30 April 2024 2,293
NET BOOK VALUE
At 30 April 2024 17,297


STANSTEAD HALL FARMS LTD (REGISTERED NUMBER: 14823404)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 24 APRIL 2023 TO 30 APRIL 2024


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 2,206,045
At 30 April 2024 2,206,045
NET BOOK VALUE
At 30 April 2024 2,206,045

Freehold land and building was valued on an open market basis on 30 April 2024 by the directors.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 13,007
Prepayments and accrued income 854
13,861

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current account 3,122
Accruals and deferred income 1,575
4,697

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Directors' loan account 2,250,000

This loan is interest free and payable on demand.

9. SECURED DEBTS

The following secured debts are included within creditors:

£   
Director's loan 2,250,000

10. PROVISIONS FOR LIABILITIES
£   
Deferred tax
Accelerated capital allowances 3,286

Deferred
tax
£   
Provided during period 3,286
Balance at 30 April 2024 3,286