3 October 2022 false No description of principal activity Taxfiler 2024.5 14392985business:PrivateLimitedCompanyLtd2022-10-032023-10-31 143929852022-10-02 143929852022-10-032023-10-31 14392985business:AuditExempt-NoAccountantsReport2022-10-032023-10-31 14392985business:FilletedAccounts2022-10-032023-10-31 143929852023-10-31 14392985business:Director12022-10-032023-10-31 14392985business:Director22022-10-032023-10-31 14392985business:RegisteredOffice2022-10-032023-10-31 14392985core:WithinOneYear2023-10-31 14392985core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14392985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14392985core:PreviouslyStatedAmount2023-10-31 14392985business:SmallEntities2022-10-032023-10-31 14392985countries:EnglandWales2022-10-032023-10-31 14392985core:PlantMachinery2022-10-032023-10-31 14392985core:PlantMachinery2022-10-02 14392985core:PlantMachinery2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14392985 (England and Wales)
COWBRIDGE CHRISTMAS TREE FARM LTD Unaudited accounts for the period from 3 October 2022 to 31 October 2023
COWBRIDGE CHRISTMAS TREE FARM LTD Unaudited accounts Contents
Page
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COWBRIDGE CHRISTMAS TREE FARM LTD Company Information for the period from 3 October 2022 to 31 October 2023
Directors
Eliza Hogg Harri Trotman
Company Number
14392985 (England and Wales)
Registered Office
25 COURT CLOSE ABERTHIN COWBRIDGE CF71 7EH WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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COWBRIDGE CHRISTMAS TREE FARM LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
611 
Current assets
Cash at bank and in hand
1,389 
Creditors: amounts falling due within one year
(13,376)
Net current liabilities
(11,987)
Net liabilities
(11,376)
Capital and reserves
Called up share capital
2 
Profit and loss account
(11,378)
Shareholders' funds
(11,376)
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Eliza Hogg Director Company Registration No. 14392985
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COWBRIDGE CHRISTMAS TREE FARM LTD Notes to the Accounts for the period from 3 October 2022 to 31 October 2023
1
Statutory information
COWBRIDGE CHRISTMAS TREE FARM LTD is a private company, limited by shares, registered in England and Wales, registration number 14392985. The registered office is 25 COURT CLOSE, ABERTHIN, COWBRIDGE, CF71 7EH, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 October 2022
- 
Additions
698 
At 31 October 2023
698 
Depreciation
Charge for the period
87 
At 31 October 2023
87 
Net book value
At 31 October 2023
611 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
12,896 
Accruals
480 
13,376 
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COWBRIDGE CHRISTMAS TREE FARM LTD Notes to the Accounts for the period from 3 October 2022 to 31 October 2023
6
Average number of employees
During the period the average number of employees was 0.
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