IRIS Accounts Production v24.2.0.383 03661049 Board of Directors 1.12.22 30.11.23 30.11.23 0 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh036610492022-11-30036610492023-11-30036610492022-12-012023-11-30036610492021-11-30036610492021-12-012022-11-30036610492022-11-3003661049ns15:EnglandWales2022-12-012023-11-3003661049ns14:PoundSterling2022-12-012023-11-3003661049ns10:Director12022-12-012023-11-3003661049ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3003661049ns10:SmallEntities2022-12-012023-11-3003661049ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3003661049ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3003661049ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3003661049ns10:FullAccounts2022-12-012023-11-3003661049ns10:Director22022-12-012023-11-3003661049ns10:CompanySecretary12022-12-012023-11-3003661049ns10:RegisteredOffice2022-12-012023-11-3003661049ns5:ShareCapital2023-11-3003661049ns5:ShareCapital2022-11-3003661049ns5:CostValuation2022-11-30
REGISTERED NUMBER: 03661049 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Lowbark Farming Co (Holdings) Limited

Lowbark Farming Co (Holdings) Limited (Registered number: 03661049)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Lowbark Farming Co (Holdings) Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr T A Butler
Mrs A Butler





SECRETARY: Mrs A Butler





REGISTERED OFFICE: Lower Barker Farmhouse
Trotter Hill
Inglewhite
Preston
Lancashire
PR3 2LH





REGISTERED NUMBER: 03661049 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Lowbark Farming Co (Holdings) Limited (Registered number: 03661049)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 4,000 4,000

CURRENT ASSETS
Cash at bank 2 2
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,002

4,002

CAPITAL AND RESERVES
Called up share capital 4,002 4,002
SHAREHOLDERS' FUNDS 4,002 4,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr T A Butler - Director


Lowbark Farming Co (Holdings) Limited (Registered number: 03661049)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Lowbark Farming Co (Holdings) Limited 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Lowbark Farming Co (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Taxation
Taxation for the year comprises of current tax only. 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 tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Investment in subsidiaries
Investments in subsidiary undertakings are recognised at cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2022
and 30 November 2023 4,000
NET BOOK VALUE
At 30 November 2023 4,000
At 30 November 2022 4,000

5. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.