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Company Registration No. 11112573 (England and Wales)
ABBOTTS FARM (EAST HAGBOURNE) LTD Unaudited accounts for the year ended 31 December 2023
ABBOTTS FARM (EAST HAGBOURNE) LTD Unaudited accounts Contents
Page
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ABBOTTS FARM (EAST HAGBOURNE) LTD Company Information for the year ended 31 December 2023
Directors
Caroline Ruth Pryor David Abbot Pryor Margaret Jane Strange
Company Number
11112573 (England and Wales)
Registered Office
3 MERELAND ROAD DIDCOT OXON OX11 8AP
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ABBOTTS FARM (EAST HAGBOURNE) LTD Accountants' report
Accountants' report to the board of directors of ABBOTTS FARM (EAST HAGBOURNE) LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABBOTTS FARM (EAST HAGBOURNE) LTD for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ABBOTTS FARM (EAST HAGBOURNE) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ABBOTTS FARM (EAST HAGBOURNE) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABBOTTS FARM (EAST HAGBOURNE) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ABBOTTS FARM (EAST HAGBOURNE) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABBOTTS FARM (EAST HAGBOURNE) LTD. You consider that ABBOTTS FARM (EAST HAGBOURNE) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ABBOTTS FARM (EAST HAGBOURNE) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
24 September 2024
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ABBOTTS FARM (EAST HAGBOURNE) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
237 
356 
Tangible assets
2,254 
1,943 
2,491 
2,299 
Current assets
Debtors
4,017 
- 
Cash at bank and in hand
25,347 
25,147 
29,364 
25,147 
Creditors: amounts falling due within one year
(21,583)
(21,368)
Net current assets
7,781 
3,779 
Net assets
10,272 
6,078 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,172 
5,978 
Shareholders' funds
10,272 
6,078 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Caroline Ruth Pryor Director Company Registration No. 11112573
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ABBOTTS FARM (EAST HAGBOURNE) LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ABBOTTS FARM (EAST HAGBOURNE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11112573. The registered office is 3 MERELAND ROAD, DIDCOT, OXON, OX11 8AP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
2,692 
At 31 December 2023
2,692 
Amortisation
At 1 January 2023
2,336 
Charge for the year
119 
At 31 December 2023
2,455 
Net book value
At 31 December 2023
237 
At 31 December 2022
356 
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ABBOTTS FARM (EAST HAGBOURNE) LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,214 
Additions
910 
At 31 December 2023
9,124 
Depreciation
At 1 January 2023
6,271 
Charge for the year
599 
At 31 December 2023
6,870 
Net book value
At 31 December 2023
2,254 
At 31 December 2022
1,943 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
213 
- 
Other debtors
3,804 
- 
4,017 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
38 
Taxes and social security
833 
580 
Loans from directors
20,000 
20,000 
Accruals
750 
750 
21,583 
21,368 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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