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REGISTERED NUMBER: 10683369 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WEALDEN GAME FARMS LTD

WEALDEN GAME FARMS LTD (REGISTERED NUMBER: 10683369)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEALDEN GAME FARMS LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: P J Smith
Mrs Y D Smith





REGISTERED OFFICE: 19 North Street
Ashford
Kent
TN24 8LF





REGISTERED NUMBER: 10683369 (England and Wales)





ACCOUNTANTS: Calcutt Matthews WBZ Ltd
19 North Street
Ashford
Kent
TN24 8LF

WEALDEN GAME FARMS LTD (REGISTERED NUMBER: 10683369)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 491,890 462,853
Investment property 5 46,816 -
538,706 462,853

CURRENT ASSETS
Debtors 6 551,524 622,861
Cash at bank and in hand 104,544 182,760
656,068 805,621
CREDITORS
Amounts falling due within one year 7 625,389 735,145
NET CURRENT ASSETS 30,679 70,476
TOTAL ASSETS LESS CURRENT LIABILITIES 569,385 533,329

CREDITORS
Amounts falling due after more than one
year

8

208,150

202,165
NET ASSETS 361,235 331,164

CAPITAL AND RESERVES
Called up share capital 1,100 1,100
Retained earnings 360,135 330,064
SHAREHOLDERS' FUNDS 361,235 331,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

WEALDEN GAME FARMS LTD (REGISTERED NUMBER: 10683369)

BALANCE SHEET - continued
31 March 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 8 October 2024 and were signed on its behalf by:





P J Smith - Director


WEALDEN GAME FARMS LTD (REGISTERED NUMBER: 10683369)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Wealden Game Farms 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.
Land and buildings - 2% on cost
Plant and machinery etc - 10% on cost and 10% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year 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 year 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.

WEALDEN GAME FARMS LTD (REGISTERED NUMBER: 10683369)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 102,529 615,454 717,983
Additions - 146,251 146,251
Disposals - (69,327 ) (69,327 )
At 31 March 2024 102,529 692,378 794,907
DEPRECIATION
At 1 April 2023 23,469 231,661 255,130
Charge for year 2,050 51,037 53,087
Eliminated on disposal - (5,200 ) (5,200 )
At 31 March 2024 25,519 277,498 303,017
NET BOOK VALUE
At 31 March 2024 77,010 414,880 491,890
At 31 March 2023 79,060 383,793 462,853

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 46,816
At 31 March 2024 46,816
NET BOOK VALUE
At 31 March 2024 46,816

WEALDEN GAME FARMS LTD (REGISTERED NUMBER: 10683369)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 544,757 562,698
Other debtors 6,767 60,163
551,524 622,861

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,600 6,600
Hire purchase contracts 8,560 -
Trade creditors 92,440 25,892
Taxation and social security (9,825 ) 2,490
Other creditors 527,614 700,163
625,389 735,145

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 26,602 32,131
Hire purchase contracts 80,462 68,948
Other creditors 101,086 101,086
208,150 202,165