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Registered number: 14549600










PEAKLAND ENVIRONMENTAL FARMERS LIMITED
(A Company Limited by Guarantee)








UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
PEAKLAND ENVIRONMENTAL FARMERS LIMITED
 
(A Company Limited by Guarantee)
 

COMPANY INFORMATION


Directors
Mrs T O Dent (appointed 19 December 2022)
T C E Noel (appointed 1 June 2023)
D T Richmond-Watson (appointed 19 December 2022)
C B Sparrow (appointed 19 December 2022)
R B Rimington Wilson (appointed 19 December 2022)
J S Young (appointed 19 December 2022)




Company secretary
N J Sheeran



Registered number
14549600



Registered office
Burgate Manor

Fordingbridge

Hampshire

SP6 1EF





 
PEAKLAND ENVIRONMENTAL FARMERS LIMITED
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Directors' Report
1
Accountants' Report
2
Profit and Loss Account
3
Statement of Financial Position
4
Notes to the Financial Statements
5


 
PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)
 

 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2023

The directors present their report and the financial statements for the period ended 31 December 2023.

Directors

The directors who served during the period were:

Mrs T O Dent (appointed 19 December 2022)
T C E Noel (appointed 1 June 2023)
D T Richmond-Watson (appointed 19 December 2022)
C B Sparrow (appointed 19 December 2022)
R B Rimington Wilson (appointed 19 December 2022)
J S Young (appointed 19 December 2022)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 18 September 2024 and signed on its behalf.
 





Mrs T O Dent
Director

Page 1

 
PEAKLAND ENVIRONMENTAL FARMERS LIMITED
 
(A Company Limited by Guarantee)
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PEAKLAND ENVIRONMENTAL FARMERS LIMITED
FOR THE PERIOD ENDED 31 DECEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PEAKLAND ENVIRONMENTAL FARMERS LIMITED for the period ended 31 December 2023 which comprise the Profit and Loss Account, the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of PEAKLAND ENVIRONMENTAL FARMERS LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 August 2024Our work has been undertaken solely to prepare for your approval the financial statements of PEAKLAND ENVIRONMENTAL FARMERS LIMITED and state those matters that we have agreed to state to the Board of Directors of PEAKLAND ENVIRONMENTAL FARMERS LIMITED, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PEAKLAND ENVIRONMENTAL FARMERS LIMITED and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that PEAKLAND ENVIRONMENTAL FARMERS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of PEAKLAND ENVIRONMENTAL FARMERS LIMITED. You consider that PEAKLAND ENVIRONMENTAL FARMERS LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of PEAKLAND ENVIRONMENTAL FARMERS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Fletcher & Partners
 
Chartered Accountants
  
Bridge Street
Salisbury
Wiltshire
SP4 6NB
18 September 2024
Page 2

 
PEAKLAND ENVIRONMENTAL FARMERS LIMITED
 
(A Company Limited by Guarantee)
 

PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 DECEMBER 2023

Note

  

Profit for the financial period
  

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

The notes on page 5 form part of these financial statements.

Page 3

 
PEAKLAND ENVIRONMENTAL FARMERS LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 14549600

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
Note
£

  

  

Total assets less current liabilities
  
 
-

  

Net assets
  
-


Capital and reserves
  

  
-


For the period ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2024.




Mrs T O Dent
Director

The notes on page 5 form part of these financial statements.

Page 4

 
PEAKLAND ENVIRONMENTAL FARMERS LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

Peakland Environmental Farmers Limited is a private company limited by guarantee. The registered office is Burgate Manor, Fordingbridge, Hampshire, SP6 1EF. The financial statements are prepared in £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.



3.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 5