Roche Farms Limited 01421095 true 2023-01-01 2024-03-31 2024-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Madeleine, Countess of Bessborough 01421095 2023-01-01 2024-03-31 01421095 2024-03-31 01421095 core:RetainedEarningsAccumulatedLosses 2024-03-31 01421095 core:ShareCapital 2024-03-31 01421095 core:CurrentFinancialInstruments 2024-03-31 01421095 bus:FRS102 2023-01-01 2024-03-31 01421095 bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 01421095 bus:FullAccounts 2023-01-01 2024-03-31 01421095 bus:RegisteredOffice 2023-01-01 2024-03-31 01421095 bus:Director1 2023-01-01 2024-03-31 01421095 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2024-03-31 01421095 bus:Consolidated 2023-01-01 2024-03-31 01421095 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 01421095 countries:EnglandWales 2023-01-01 2024-03-31 01421095 2022-12-31 01421095 core:RetainedEarningsAccumulatedLosses 2022-12-31 01421095 core:ShareCapital 2022-12-31 01421095 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP

Roche Farms Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 31 March 2024

 

Roche Farms Limited

Profit and Loss Account for the Period from 1 January 2023 to 31 March 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Roche Farms Limited

Balance Sheet as at 31 March 2024

Note

2024
£

2022
£

Current assets

 

Debtors

42,375

42,375

Capital and reserves

 

Called up share capital

1,000

1,000

Profit and loss account

41,375

41,375

Shareholders' funds

 

42,375

42,375

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 July 2024

.........................................

Madeleine, Countess of Bessborough

Director

Company Registration Number: 01421095

 

Roche Farms Limited

Notes to the Unaudited Financial Statements

Period from 1 January 2023 to 31 March 2024

1

General information

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

The address of its registered office is:
Roche Court
East Winterslow
Salisbury
Wiltshire
SP5 1BG

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.