08338834falsethat of farming.2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2022-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08338834

Coach House Farm Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Staffer Mayled & Co Lomited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Coach House Farm Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
David Martin Rees
SECRETARY
James Rees
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08338834
ACCOUNTANTS
Staffer Mayled & Co Lomited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Coach House Farm Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Coach House Farm Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3176,619162,891
CURRENT ASSETS
Stock2,409-
Debtors525613,600
Cash at bank and in hand5,76635,300
8,43148,900
CREDITORS: Amounts falling due within one year64,6479,950
NET CURRENT ASSETS3,78438,950
TOTAL ASSETS LESS CURRENT LIABILITIES180,403201,841
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account180,303201,741
SHAREHOLDERS' FUNDS180,403201,841
For the year ending 30/11/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
David Martin Rees
Director

Coach House Farm Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 5%
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Coach House Farm Limited

3. TANGIBLE FIXED ASSETS
Land AndShort LeaseholdPlant andFixtures
BuildingsPropertiesMachineryand FittingsTotal
£££££
Cost
At 01/12/2022267,5147,058196,43516,060487,067
Additions31,894---31,894
At 30/11/2023299,4087,058196,43516,060518,961
Depreciation
At 01/12/2022133,0411,008178,30711,820324,176
For the year13,198-4,54242618,166
At 30/11/2023146,2391,008182,84912,246342,342
Net Book Amounts
At 30/11/2023153,1696,05013,5863,814176,619
At 30/11/2022134,4736,05018,1284,240162,891
4. STOCK 20232022
££
Stock comprises:
Stock2,409-
2,409-
5. DEBTORS 20232022
££
Amounts falling due within one year
VAT255-
Amounts due from group companies113,600
25613,600
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9065,555
Directors current account1415
Trade creditors3,7403,980
4,6479,950

Coach House Farm Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
Sandusky Remills Holdings Limited