Company registration number 11394820 (England and Wales)
HANCOX FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HANCOX FARM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2023
£
£
£
£
Fixed assets
6,066
5,007
Current assets
30,904
25,880
Creditors: amounts falling due within one year
(2,966)
(1,006)
Net current assets
27,938
24,874
Total assets less current liabilities
34,004
29,881
Accruals and deferred income
(28,870)
(24,036)
Net assets
5,134
5,845
Capital and reserves
5,134
5,845
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the Company made the following loans and advances to directors:

 

(The loans are unsecured and have no repayment terms, interest is charged at 2.5% on balances over £10,000)

During the year the Company advanced £nil to a Director (2023 - £1,355) and £nil was repaid (2023 - £914), the balance owed at the beginning of the year was £441 and at the end of the year was £nil.

During the year the Company advanced £nil to a Director (2023 - £1,656) and £1,097 was repaid (2023 - £2,000), the balance owed at the beginning of the year was £1,097 and at the end of the year was £nil.

During the year the Company advanced £1,382 to a Director (2023 - £1,646) and £2,000 was repaid (2023 - £2,021), the balance owed at the beginning of the year was £832 and at the end of the year was £214.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2023
Number
Number
Employees
3
3
HANCOX FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Hancox Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hancox Dairy House, Stoke St Gregory, TAUNTON, Somerset, TA3 6EP.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 September 2024 and are signed on its behalf by:
I R Parker
Director
Company Registration Number 11394820
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