2023-02-01 11153131 2024-01-31 11153131 2023-02-01 2024-01-31 11153131 2023-01-31 11153131 2022-02-01 2023-01-31 11153131 uk-core:WithinOneYear 2023-01-31 11153131 uk-core:WithinOneYear 2024-01-31 11153131 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11153131 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11153131 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11153131 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11153131 uk-bus:FRS102 2023-02-01 2024-01-31 11153131 uk-bus:FullAccounts 2023-02-01 2024-01-31 11153131 uk-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31
Bittleford Farm Management Company Limited
Registered Number:11153131
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11153131
As at 31 January 2024
Bittleford Farm Management Company Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
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
Capital and reserves
Retained earnings
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.
M A Smith Director
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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4
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.
Registered address:
Bittleford Farm
St. Mellion
Saltash
Cornwall
PL12 6QE
The presentation currency is £ sterling.
1. Accounting policies
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
£
£
Trade debtors
-
1,566
Other debtors
-
540
2,106
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2
1,114
Other creditors
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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