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REGISTERED NUMBER: 12872037 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

MY LITTLE FARM LIMITED

MY LITTLE FARM LIMITED (REGISTERED NUMBER: 12872037)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MY LITTLE FARM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Miss L M L Hamoniau
Mr K John
Mrs D J Stainer





REGISTERED OFFICE: High View Farmstead Streat Lane
Streat
Hassocks
West Sussex
BN6 8RU





REGISTERED NUMBER: 12872037 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

MY LITTLE FARM LIMITED (REGISTERED NUMBER: 12872037)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 395,968 355,071

CURRENT ASSETS
Debtors 5 41,997 40,248
Cash at bank 10,500 6,878
52,497 47,126
CREDITORS
Amounts falling due within one year 6 98,172 19,959
NET CURRENT (LIABILITIES)/ASSETS (45,675 ) 27,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

350,293

382,238

PROVISIONS FOR LIABILITIES 7 - 4,148
NET ASSETS 350,293 378,090

CAPITAL AND RESERVES
Called up share capital 8 500,000 500,000
Retained earnings (149,707 ) (121,910 )
SHAREHOLDERS' FUNDS 350,293 378,090

MY LITTLE FARM LIMITED (REGISTERED NUMBER: 12872037)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mr K John - Director


MY LITTLE FARM LIMITED (REGISTERED NUMBER: 12872037)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

My Little Farm 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.

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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 1 (2022 - 1 ) .

MY LITTLE FARM LIMITED (REGISTERED NUMBER: 12872037)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 October 2022 333,241 19,733 6,100 4,444 363,518
Additions 13,868 37,303 - - 51,171
Disposals - (9,450 ) - - (9,450 )
At 30 September 2023 347,109 47,586 6,100 4,444 405,239
Depreciation
At 1 October 2022 - 5,458 2,115 874 8,447
Charge for year - 2,715 797 714 4,226
Eliminated on disposal - (3,402 ) - - (3,402 )
At 30 September 2023 - 4,771 2,912 1,588 9,271
Net book value
At 30 September 2023 347,109 42,815 3,188 2,856 395,968
At 30 September 2022 333,241 14,275 3,985 3,570 355,071

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 41,997 40,248

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors (563 ) 1,432
Other creditors 98,735 18,527
98,172 19,959

7. PROVISIONS FOR LIABILITIES
30.9.23 30.9.22
£    £   
Deferred tax - 4,148

Deferred
tax
£   
Balance at 1 October 2022 4,148
Provided during year (4,148 )
Balance at 30 September 2023 -

MY LITTLE FARM LIMITED (REGISTERED NUMBER: 12872037)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
500,000 Ordinary £1 500,000 500,000