ECCLESHALL HONEY LIMITED

Company Registration Number:
13102773 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ECCLESHALL HONEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ECCLESHALL HONEY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Keith Winstanley
Ruth Martin
Registered office: The Old Vicarage
Church Street
Eccleshall
United Kingdom
GBR
ST21 6BY
Company Registration Number: 13102773 (England and Wales)

ECCLESHALL HONEY LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Production and sale of honey and honey related products

Political and charitable donations

Nil

Company policy on the employment of disabled persons

None

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Keith Winstanley
Ruth Martin

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Keith Winstanley
Status: Director

ECCLESHALL HONEY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 476 1,136
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 143 ) ( 173 )
Administrative Expenses ( 862 ) ( 993 )
Operating Profit or (Loss) ( 529 ) ( 30 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 529 ) ( 30 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 529 ) ( 30 )

The notes form part of these financial statements

ECCLESHALL HONEY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,500 2,500
Total fixed assets: 5,500 2,500
Current assets
Stocks: 390 80
Debtors: 0 0
Cash at bank and in hand: 83 611
Total current assets: 473 691
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 200 ) ( 200 )
Net current assets (liabilities): 273 491
Total assets less current liabilities: 5,773 2,991
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,773 2,991

The notes form part of these financial statements

ECCLESHALL HONEY LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 323 191
Revaluation reserve: 6 5,450 2,800
Profit and loss account: 0 0
Shareholders funds: 5,773 2,991

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Keith Winstanley
Status: Director

The notes form part of these financial statements

ECCLESHALL HONEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECCLESHALL HONEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ECCLESHALL HONEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ECCLESHALL HONEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 0
    Net book value at 31 December 2022 0

ECCLESHALL HONEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 2,500
Additions 3,200
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2023 5,700
Depreciation
At 01 January 2023 0
Charge for year 0
On disposals (0)
Other adjustments 200
At 31 December 2023 200
Net book value
At 31 December 2023 5,500
At 31 December 2022 2,500

ECCLESHALL HONEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 2,800
Surplus or deficit after revaluation 2,650
Balance at 31 December 2023 5,450

ECCLESHALL HONEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.1. Loans to Directors

Name of director receiving advance or credit: Ruth Martin
Description of the transaction:
No loans issued
Balance at 01 January 2023 0
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 December 2023 0