Hornsbury Haylage & Animal Feeds Ltd |
Registered Number:11300286 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
Hornsbury Haylage & Animal Feeds Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
253,168
208,192
2
253,168
208,192
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
100
100
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. |
These financial statements were approved and authorised for issue by the Board on 12 June 2024 and were signed by: |
1 of 4
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
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. |
Home Farm
Hornsbury Hill
Chard
Somerset
TA20 3DB
The presentation currency is £ sterling. |
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 |
405,002
64,150
335,764
5,088
284,606
113,883
170,723
-
(147,138)
(88,524)
-
(235,662)
5,088
417,963
30,895
453,946
Provision for depreciation and impairment |
196,810
23,094
173,716
-
Charge for year
62,019
5,459
56,560
-
(58,051)
(19,496)
(38,555)
-
200,778
9,057
191,721
-
5,088
226,242
21,838
253,168
5,088
162,048
41,056
208,192
2023
2024
69,970
55,461
3 of 4
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
13,510
18,715
438
4,029
22,744
13,948
5. Trade and other payables: amounts falling due within one year |
2023
2024
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
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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