Bittleford Farm Management Company Limited |
Registered Number:11153131 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Bittleford Farm Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Bittleford Farm Management Company Limited
Statement of Financial Position
2023
2024
Trade and other receivables |
2,106
-
2
126
Cash and cash equivalents |
952
952
2,232
Trade and other payables: amounts falling due within one |
year |
(2,133)
(612)
3
99
340
Net current assets
Total assets less current liabilities |
340
99
340
Net assets
99
340
99
340
99
Members' Funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 26 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Bittleford Farm Management Company Limited
Notes to the Financial Statements
Statutory Information
Bittleford Farm Management Company Limited is a private limited company, limited by guarantee, domiciled in |
England and Wales, registration number 11153131. |
Bittleford Farm
St. Mellion
Saltash
Cornwall
PL12 6QE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts or rebates.
2. Trade and other receivables |
2023
2024
-
1,566
-
540
2,106
-
3. Trade and other payables: amounts falling due within one year |
2023
2024
2
1,114
610
1,019
612
2,133
4. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 1)
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