WYNNE-FINCH FARMS LIMITED

Company Registration Number:
08005201 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

WYNNE-FINCH FARMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

WYNNE-FINCH FARMS LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

management company

Additional information

Mr D H Wynne-Finch resigned as director on 30 April 2024.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Roelf Jan Akkerman
David Heneage Wynne-Finch


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 October 2024

And signed on behalf of the board by:
Name: Roelf Jan Akkerman
Status: Director

WYNNE-FINCH FARMS LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 5,619,215 4,588,082
Total fixed assets: 5,619,215 4,588,082
Current assets
Debtors: 4 1,148,151 764,073
Cash at bank and in hand: 18,482
Total current assets: 1,166,633 764,073
Creditors: amounts falling due within one year: 5 ( 2,250,591 ) ( 1,916,333 )
Net current assets (liabilities): (1,083,958) (1,152,260)
Total assets less current liabilities: 4,535,257 3,435,822
Creditors: amounts falling due after more than one year: 6 ( 4,535,237 ) ( 3,435,802 )
Total net assets (liabilities): 20 20
Capital and reserves
Called up share capital: 20 20
Total Shareholders' funds: 20 20

The notes form part of these financial statements

WYNNE-FINCH FARMS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 October 2024
and signed on behalf of the board by:

Name: Roelf Jan Akkerman
Status: Director

The notes form part of these financial statements

WYNNE-FINCH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - in accordance with the property

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Deferred Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

WYNNE-FINCH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

WYNNE-FINCH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 25,000 4,563,082 4,588,082
Additions 916,284 114,849 1,031,133
Disposals
Revaluations
Transfers
At 31 December 2023 941,284 4,677,931 5,619,215
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 941,284 4,677,931 5,619,215
At 31 December 2022 25,000 4,563,082 4,588,082

WYNNE-FINCH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Trade debtors 764,073
Other debtors 1,148,151
Total 1,148,151 764,073

WYNNE-FINCH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 10,000 52,767
Amounts due under finance leases and hire purchase contracts 78,600 193,771
Trade creditors 22,014 95,050
Taxation and social security 2,139,977 1,574,745
Total 2,250,591 1,916,333

WYNNE-FINCH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 1,050,118 29,167
Amounts due under finance leases and hire purchase contracts 90,228 70,744
Other creditors 3,394,891 3,335,891
Total 4,535,237 3,435,802