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COMPANY REGISTRATION NUMBER: 14528492
Great Bossingham Farm Limited
Filleted Unaudited Financial Statements
31 December 2023
Great Bossingham Farm Limited
Financial Statements
Period from 7 December 2022 to 31 December 2023
Contents
Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
Great Bossingham Farm Limited
Director's Report
Period from 7 December 2022 to 31 December 2023
The director presents his report and the unaudited financial statements of the company for the period ended 31 December 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the period were as follows:
Mr T G Glinn
(Appointed 7 December 2022)
Mr C P Barwick
(Served from 7 December 2022 to 1 June 2023)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 4 September 2024 and signed on behalf of the board by:
Mr T G Glinn Director
Registered office:
Wellhead Farm
Wingham Well
Canterbury
United Kingdom
CT3 1NS
Great Bossingham Farm Limited
Statement of Financial Position
31 December 2023
31 Dec 23
Note
£
Current assets
Cash at bank and in hand
5
----
Net current assets
5
----
Total assets less current liabilities
5
----
Capital and reserves
Called up share capital
5
----
Shareholder funds
5
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
Mr T G Glinn Director
Company registration number: 14528492
Great Bossingham Farm Limited
Notes to the Financial Statements
Period from 7 December 2022 to 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wellhead Farm, Wingham Well, Canterbury, CT3 1NS, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4. Employee numbers
The average number of persons employed by the company during the period, including the directors, amounted to 2.