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REGISTERED NUMBER: 01362727 (England and Wales)















Unaudited Financial Statements

for the Year Ended 5 April 2024

for

C.H. CRUST (FARMS) LIMITED

C.H. CRUST (FARMS) LIMITED (REGISTERED NUMBER: 01362727)

Contents of the Financial Statements
for the year ended 5 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


C.H. CRUST (FARMS) LIMITED

Company Information
for the year ended 5 April 2024







Directors: Mrs J L M Mackenzie
Mr G E C Robinson





Registered office: Well Cottage Mill Lane
Tetford
Horncastle
Lincolnshire
LN9 6PZ





Registered number: 01362727 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
23 Algitha Road
Skegness
United Kingdom
PE25 2AG

C.H. CRUST (FARMS) LIMITED (REGISTERED NUMBER: 01362727)

Statement of Financial Position
5 April 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 2
Investments 5 1 1
1 3

Current assets
Debtors 6 34,500 34,500
Cash at bank 344,692 343,961
379,192 378,461
Creditors
Amounts falling due within one year 7 25,864 24,832
Net current assets 353,328 353,629
Total assets less current liabilities 353,329 353,632

Capital and reserves
Called up share capital 1,000 1,000
Retained earnings 352,329 352,632
Shareholders' funds 353,329 353,632

C.H. CRUST (FARMS) LIMITED (REGISTERED NUMBER: 01362727)

Statement of Financial Position - continued
5 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 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 2 September 2024 and were signed on its behalf by:





Mrs J L M Mackenzie - Director


C.H. CRUST (FARMS) LIMITED (REGISTERED NUMBER: 01362727)

Notes to the Financial Statements
for the year ended 5 April 2024


1. Statutory information

C.h. Crust (Farms) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small
Entities" 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 cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Tenants fixtures - 10% on cost
Office equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. 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 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.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

C.H. CRUST (FARMS) LIMITED (REGISTERED NUMBER: 01362727)

Notes to the Financial Statements - continued
for the year ended 5 April 2024


4. Tangible fixed assets
Plant and Tenants Office
machinery fixtures equipment Totals
£ £ £ £
Cost
At 6 April 2023
and 5 April 2024 3,128 49,742 524 53,394
Depreciation
At 6 April 2023 3,126 49,742 524 53,392
Charge for year 2 - - 2
At 5 April 2024 3,128 49,742 524 53,394
Net book value
At 5 April 2024 - - - -
At 5 April 2023 2 - - 2

5. Fixed asset investments
Other
investments
£
Cost
At 6 April 2023
and 5 April 2024 1
Net book value
At 5 April 2024 1
At 5 April 2023 1

6. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 34,500 34,500

7. Creditors: amounts falling due within one year
2024 2023
£ £
Corporation tax 12,456 11,453
Directors' loan account 10,180 10,152
Accrued expenses 3,228 3,227
25,864 24,832

8. Ultimate controlling party

The controlling party is Mrs J L M Mackenzie and Mr G Robinson.