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Company Registration No. 09817143 (England and Wales)
Brookenby Park Farms Limited Unaudited accounts for the year ended 31 October 2023
Brookenby Park Farms Limited Unaudited accounts Contents
Page
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Brookenby Park Farms Limited Company Information for the year ended 31 October 2023
Director
Lincoln Julian Fraser
Company Number
09817143 (England and Wales)
Registered Office
Regent House Brookenby Park Market Rasen Lincolnshire LN8 8HF United Kingdom
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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Brookenby Park Farms Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,300 
19,900 
Current assets
Cash at bank and in hand
1,323 
102 
Creditors: amounts falling due within one year
(19,674)
(11,836)
Net current liabilities
(18,351)
(11,734)
Total assets less current liabilities
(9,051)
8,166 
Creditors: amounts falling due after more than one year
(124,893)
(47,917)
Net liabilities
(133,944)
(39,751)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(134,044)
(39,851)
Shareholders' funds
(133,944)
(39,751)
For the year 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 director acknowledges his 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
Lincoln Julian Fraser Director Company Registration No. 09817143
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Brookenby Park Farms Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Brookenby Park Farms Limited is a private company, limited by shares, registered in England and Wales, registration number 09817143. The registered office is Regent House, Brookenby Park, Market Rasen, Lincolnshire, LN8 8HF, United Kingdom.
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 remained unchanged from the previous year, and also 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
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
53,000 
At 31 October 2023
53,000 
Depreciation
At 1 November 2022
33,100 
Charge for the year
10,600 
At 31 October 2023
43,700 
Net book value
At 31 October 2023
9,300 
At 31 October 2022
19,900 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19,674 
11,836 
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Brookenby Park Farms Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
124,893 
47,917 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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