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REGISTERED NUMBER: 01336642 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ARRAM GRANGE PIGS LIMITED

ARRAM GRANGE PIGS LIMITED (REGISTERED NUMBER: 01336642)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARRAM GRANGE PIGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: Mrs A E Sellers





SECRETARY: Mrs V Wright





REGISTERED OFFICE: Arram Grange Farm
Arram
Beverley
East Yorkshire
HU17 7NR





REGISTERED NUMBER: 01336642 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

ARRAM GRANGE PIGS LIMITED (REGISTERED NUMBER: 01336642)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,417 5,787

CURRENT ASSETS
Stocks 5 5,557 37,077
Debtors 6 23,475 9,580
Cash at bank 194,488 32,903
223,520 79,560
CREDITORS
Amounts falling due within one year 7 45,838 7,753
NET CURRENT ASSETS 177,682 71,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,099

77,594

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 171,099 67,594
181,099 77,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:



Mrs A E Sellers - Director


ARRAM GRANGE PIGS LIMITED (REGISTERED NUMBER: 01336642)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Arram Grange Pigs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The principal activity of the company is the raising of poultry and pig management.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accountancy is appropriate as, in the opinion of the director, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Buildings - 10% on cost
Plant and machinery etc - at varying rates on cost and 15% to 25% on cost

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Stocks
Stocks represent livestock and feed on hand as professionally valued.


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ARRAM GRANGE PIGS LIMITED (REGISTERED NUMBER: 01336642)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
Buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 174,970 207,726 382,696
DEPRECIATION
At 1 January 2023 174,920 201,989 376,909
Charge for year - 2,370 2,370
At 31 December 2023 174,920 204,359 379,279
NET BOOK VALUE
At 31 December 2023 50 3,367 3,417
At 31 December 2022 50 5,737 5,787

5. STOCKS
2023 2022
£    £   
At valuation 5,557 37,077

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,434 7,781
VAT - 767
Prepayments 1,041 1,032
23,475 9,580

ARRAM GRANGE PIGS LIMITED (REGISTERED NUMBER: 01336642)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 34,839 5,172
Tax 8,035 -
Social security and other taxes 336 491
VAT 361 -
Other creditors 27 -
Director's current account 302 302
Accrued expenses 1,938 1,788
45,838 7,753

8. RELATED PARTY DISCLOSURES

Mrs A E Sellers is a partner in Arrange Grange Farm. During the year the company paid £25,000 for management services provided by the partnership.