Company registration number 07978716 (England and Wales)
CHITCOMBE FARM LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Chitcombe Farm Ltd
CHITCOMBE FARM LTD
Accountants' Report To The Director On The Preparation Of The Unaudited Statutory Financial Statements Of Chitcombe Farm Ltd For The Year Ended 31 December 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chitcombe Farm Ltd for the year ended 31 December 2023, which comprise the balance sheet, 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 Chitcombe Farm Ltd, as a body, in accordance with the terms of our engagement letter dated 29 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Chitcombe Farm Ltd and state those matters that we have agreed to state to the board of directors of Chitcombe Farm Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chitcombe Farm Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Chitcombe Farm Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Chitcombe Farm Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chitcombe Farm Ltd. 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.

Chavereys Limited
20 September 2024
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
England
ME13 8GD
Chitcombe Farm Ltd
CHITCOMBE FARM LTD
Balance Sheet
As At 31 December 2023
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2023
2022
£
£
£
£
Fixed assets
1,997,706
2,003,079
Current assets
466,027
431,434
Prepayments and accrued income
2,000
918
Creditors: amounts falling due within one year
(246,825)
(992,153)
Net current assets/(liabilities)
221,202
(559,801)
Total assets less current liabilities
2,218,908
1,443,278
Creditors: amounts falling due after more than one year
(648,869)
(672,740)
Net assets
1,570,039
770,538
Capital and reserves
1,570,039
770,538
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
1

Chitcombe Farm Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Clock House Farm, Coxheath, Maidstone, Kent, England, ME17 4PB.

For the year 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 director acknowledges his 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 year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

Chitcombe Farm Ltd
CHITCOMBE FARM LTD
Balance Sheet (Continued)
As At 31 December 2023
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The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr RK Pascall
Director
Company registration number 07978716 (England and Wales)
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