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Hornsbury Haylage & Animal Feeds Ltd
Registered Number:11300286
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Hornsbury Haylage & Animal Feeds Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11300286
As at 30 April 2024
Hornsbury Haylage & Animal Feeds Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
253,168
208,192
2
253,168
208,192
Current assets
Inventories
55,461
69,970
3
Trade and other receivables
22,744
13,948
4
54,922
Cash and cash equivalents
48,371
132,289
133,127
Trade and other payables: amounts falling due within one
year
(28,685)
(21,476)
5
104,442
110,813
Net current assets
Total assets less current liabilities
363,981
312,634
Trade and other payables: amounts falling due after more
than one year
(126,087)
(98,472)
6
(47,135)
(38,590)
Provisions for liabilities
218,374
Net assets
147,957
Capital and reserves
Called up share capital
100
100
Retained earnings
218,274
147,857
218,374
147,957
Shareholders' funds
For the year ended 30 April 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 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr N J Walker Director
These financial statements were approved and authorised for issue by the Board on 12 June 2024 and were signed by:
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4
Registered Number :
11300286
For the year ended 30 April 2024
Hornsbury Haylage & Animal Feeds Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 April 2024
Hornsbury Haylage & Animal Feeds Ltd
Notes to the Financial Statements
Statutory Information
Hornsbury Haylage & Animal Feeds Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11300286.
Registered address:
Home Farm
Hornsbury Hill
Chard
Somerset
TA20 3DB
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 as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 May 2023
405,002
64,150
335,764
5,088
284,606
113,883
170,723
-
Additions
(147,138)
(88,524)
-
Disposals
(235,662)
At 30 April 2024
5,088
417,963
30,895
453,946
Provision for depreciation and impairment
At 01 May 2023
196,810
23,094
173,716
-
Charge for year
62,019
5,459
56,560
-
(58,051)
(19,496)
(38,555)
-
On disposal
At 30 April 2024
200,778
9,057
191,721
-
At 30 April 2024
Net book value
5,088
226,242
21,838
253,168
At 30 April 2023
5,088
162,048
41,056
208,192
3. Inventories
2023
2024
£
£
Stocks
69,970
55,461
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6
For the year ended 30 April 2024
Hornsbury Haylage & Animal Feeds Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
13,510
18,715
Other debtors
438
4,029
22,744
13,948
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
12,966
20,849
Taxation and social security
8,510
7,836
21,476
28,685
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
98,472
126,087
7. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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