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REGISTERED NUMBER: 14641684 (England and Wales)















Unaudited Financial Statements

For The Period 6 February 2023 to 29 February 2024

for

Hawthorn & Grove Farm Ltd

Hawthorn & Grove Farm Ltd (Registered number: 14641684)

Contents of the Financial Statements
For The Period 6 February 2023 to 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hawthorn & Grove Farm Ltd

Company Information
For The Period 6 February 2023 to 29 February 2024







DIRECTORS: Ms M Augereau-Robinson
Mr T A Griffith





REGISTERED OFFICE: 30 Goodens Lane
Great Doddington
Wellingborough
NN29 7TY





REGISTERED NUMBER: 14641684 (England and Wales)





ACCOUNTANTS: Harris & Clarke LLP
7 Billing Road
Northampton
NORTHAMPTONSHIRE
NN1 5AN

Hawthorn & Grove Farm Ltd (Registered number: 14641684)

Balance Sheet
29 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 105,137

CURRENT ASSETS
Stocks 46,720
Debtors 5 14,734
Cash at bank and in hand 53,842
115,296
CREDITORS
Amounts falling due within one year 6 149,321
NET CURRENT LIABILITIES (34,025 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,112

PROVISIONS FOR LIABILITIES 18,753
NET ASSETS 52,359

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 52,259
52,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 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.

Hawthorn & Grove Farm Ltd (Registered number: 14641684)

Balance Sheet - continued
29 February 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





Mr T A Griffith - Director


Hawthorn & Grove Farm Ltd (Registered number: 14641684)

Notes to the Financial Statements
For The Period 6 February 2023 to 29 February 2024


1. STATUTORY INFORMATION

Hawthorn & Grove Farm Ltd 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 etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Hawthorn & Grove Farm Ltd (Registered number: 14641684)

Notes to the Financial Statements - continued
For The Period 6 February 2023 to 29 February 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 127,137
Disposals (1,000 )
At 29 February 2024 126,137
DEPRECIATION
Charge for period 21,000
At 29 February 2024 21,000
NET BOOK VALUE
At 29 February 2024 105,137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,009
Other debtors 7,725
14,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 7,319
Other creditors 142,002
149,321