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REGISTERED NUMBER: 00755522 (England and Wales)
















Unaudited Financial Statements

for the Period 1 December 2022 to 31 March 2024

for

Radbourne Farms Limited

Radbourne Farms Limited (Registered number: 00755522)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Radbourne Farms Limited

Company Information
for the Period 1 December 2022 to 31 March 2024







DIRECTORS: Mrs S M Radbourne
S J Radbourne





SECRETARY: Mrs S M Radbourne





REGISTERED OFFICE: Aythorpe Hall
Aythorpe Roding
Dunmow
Essex
CM6 1RZ





REGISTERED NUMBER: 00755522 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Radbourne Farms Limited (Registered number: 00755522)

Abridged Balance Sheet
31 March 2024

31.3.24 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19 25
Investments 5 1,500,787 1,426,572
1,500,806 1,426,597

CURRENT ASSETS
Debtors 729 829
Cash at bank 5,000 6,559
5,729 7,388
CREDITORS
Amounts falling due within one year 37,735 42,106
NET CURRENT LIABILITIES (32,006 ) (34,718 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,468,800

1,391,879

CAPITAL AND RESERVES
Called up share 6 6,000 6,000
Other reserves 9,680 9,680
Retained earnings 1,453,120 1,376,199
SHAREHOLDERS' FUNDS 1,468,800 1,391,879

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

Radbourne Farms Limited (Registered number: 00755522)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:





S J Radbourne - Director


Radbourne Farms Limited (Registered number: 00755522)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 March 2024

1. STATUTORY INFORMATION

Radbourne Farms Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial assets
Basic financial assets, which include debtors, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including creditors and loans that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Radbourne Farms Limited (Registered number: 00755522)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 31 March 2024 104,808
DEPRECIATION
At 1 December 2022 104,783
Charge for period 6
At 31 March 2024 104,789
NET BOOK VALUE
At 31 March 2024 19
At 30 November 2022 25

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 December 2022 1,426,572
Additions 166,262
Disposals (92,047 )
At 31 March 2024 1,500,787
NET BOOK VALUE
At 31 March 2024 1,500,787
At 30 November 2022 1,426,572

6. CALLED UP SHARE

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 30.11.22
value: £    £   
6,000 Ordinary £1 6,000 6,000