Registered Number:08291076 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Earls Colne Farm Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Earls Colne Farm Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
93,665
96,141
2
93,665
96,141
21,500
21,500
3
Trade and other receivables |
3,934
24,859
4
5,624
Cash and cash equivalents |
3,489
49,848
31,058
Trade and other payables: amounts falling due within one year |
-
1
5
31,058
49,849
Net current assets
Total assets less current liabilities |
143,514
127,199
Trade and other payables: amounts falling due after more than |
one year |
(164,749)
(204,075)
6
(60,561)
Net liabilities
(37,550)
1
1
50,433
50,433
(110,995)
(87,984)
(60,561)
(37,550)
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the year ended 31 March 2024
Earls Colne Farm Limited
Statement of Financial Position Continued
Mr Spencer David Davis Director |
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by: |
The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2024
Earls Colne Farm Limited
Notes to the Financial Statements
Statutory Information
Earls Colne Farm Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
08291076. |
Earls Colne Farms
Halstead Road
Earls Colne
Essex
CO6 2NL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Land is not depreciated but periodically revalued. The freeholder at times accounts for the apreciation by giving ECF Ltd (The Leasee) a rebate.Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
Computer Equipment
Motor Vehicles
Trees
2. Property, plant and equipment |
Trees
Motor Vehicles
187,693
899
51,602
11,088
124,103
1
51,876
-
-
45,902
5,974
-
1
56,990
51,602
899
239,569
130,077
Provision for depreciation and impairment |
91,552
450
10,683
11,088
69,331
-
Charge for year
54,352
225
5,160
22,952
26,015
-
145,904
675
15,843
34,040
95,346
-
1
34,731
22,950
35,759
224
93,665
1
54,772
-
40,919
449
96,141
3 of 4
For the year ended 31 March 2024
Earls Colne Farm Limited
Notes to the Financial Statements Continued
2023
2024
21,500
21,500
4. Trade and other receivables |
2023
2024
Taxation and social security |
3,003
3,934
21,856
-
3,934
24,859
The debtors above include the following amounts falling due after more than one year: |
20,296
-
5. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
-
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,101
24,658
114,820
133,426
54,548
25,271
204,075
164,749
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 3)
4 of 4