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REGISTERED NUMBER: 12322745 (England and Wales)















CROP-ENGLAND LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






CROP-ENGLAND LTD (REGISTERED NUMBER: 12322745)






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 to 4


CROP-ENGLAND LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: M H Lamyman MRICS



REGISTERED OFFICE: Wilsford Heath Farm
Wilsford Heath
Ancaster
Grantham
Lincolnshire
NG32 3QD



REGISTERED NUMBER: 12322745 (England and Wales)



ACCOUNTANTS: Duncan & Toplis Limited
3 Castlegate
Grantham
Lincolnshire
NG31 6SF



BANKERS: HSBC
26 Clumber Street
Nottingham
Nottinghamshire
NG1 3GA

CROP-ENGLAND LTD (REGISTERED NUMBER: 12322745)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 165,000 170,500
Debtors 4 5,734 5,638
Cash at bank 2,983 12,692
173,717 188,830
CREDITORS
Amounts falling due within one year 5 176,523 5,633
NET CURRENT (LIABILITIES)/ASSETS (2,806 ) 183,197
TOTAL ASSETS LESS CURRENT LIABILITIES (2,806 ) 183,197

CREDITORS
Amounts falling due after more than one year 6 - 946,461
NET LIABILITIES (2,806 ) (763,264 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (2,906 ) (763,364 )
SHAREHOLDERS' FUNDS (2,806 ) (763,264 )

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 director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





M H Lamyman MRICS - Director


CROP-ENGLAND LTD (REGISTERED NUMBER: 12322745)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Crop-England Ltd 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.

Turnover
Turnover is measured at the fair value of consideration received, excluding value added tax.

Stock
Stock is stated at the lower of cost and fair value less cost to sell, after making due allowance for slow moving and obsolete items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,062 400
Prepayments 4,672 5,238
5,734 5,638

CROP-ENGLAND LTD (REGISTERED NUMBER: 12322745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 424 49
VAT 52 102
Other creditors 174,247 3,532
Accruals and deferred income 1,800 1,950
176,523 5,633

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors - 946,461

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. GOING CONCERN

At the balance sheet date the company had net liabilities of £2,806 (2022 - £763,264). The accounts have been prepared on a going concern basis based on the continued support of R H Lamyman Limited, a company of which Mr M H Lamyman is the director and a shareholder.