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Registered Number: 00576110


 

 

 

ULCEBY FARMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 134,353    135,834 
134,353    135,834 
Current assets      
Debtors 4 2,855    2,855 
Cash at bank and in hand 76,943    70,349 
79,798    73,204 
Creditors: amount falling due within one year 5 (2,521)   (1,921)
Net current assets 77,277    71,283 
 
Total assets less current liabilities 211,630    207,117 
Net assets 211,630    207,117 
 

Capital and reserves
     
Called up share capital 2,000    2,000 
Reserves 6 77,354    77,354 
Profit and loss account 132,276    127,763 
Shareholders' funds 211,630    207,117 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 September 2024 and were signed on its behalf by:


-------------------------------
P J W Halmshaw
Director
1
General Information
Ulceby Farms Limited is a private company, limited by shares, registered in , registration number 00576110, registration address 22 Scribers Drive, Upton, Northampton, NN5 4ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2023 170,035    170,035 
Additions  
Disposals  
At 31 December 2023 170,035    170,035 
Depreciation
At 01 January 2023 34,201    34,201 
Charge for year 1,481    1,481 
On disposals  
At 31 December 2023 35,682    35,682 
Net book values
Closing balance as at 31 December 2023 134,353    134,353 
Opening balance as at 01 January 2023 135,834    135,834 

The net book value of Land and Buildings includes £ 134,353 (2022 £135,834) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 2,855    2,855 
2,855    2,855 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 2,521    1,921 
2,521    1,921 

6.

Reserves

2023
£
  2022
£
Revaluation Reserve b/fwd 77,354    77,354 
77,354    77,354 

2