Hampnett Farm Limited 10978129 false 2022-10-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 10978129 2022-10-01 2024-03-31 10978129 2024-03-31 10978129 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10978129 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10978129 bus:Micro-entities 2022-10-01 2024-03-31 10978129 bus:AuditExemptWithAccountantsReport 2022-10-01 2024-03-31 10978129 bus:FullAccounts 2022-10-01 2024-03-31 10978129 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 10978129 bus:RegisteredOffice 2022-10-01 2024-03-31 10978129 bus:Director1 2022-10-01 2024-03-31 10978129 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 10978129 countries:EnglandWales 2022-10-01 2024-03-31 10978129 2021-10-01 2022-09-30 10978129 2022-09-30 10978129 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10978129 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10978129


Hampnett Farm Limited

Unaudited Financial Statements

for the Period from 1 October 2022 to 31 March 2024

 

Hampnett Farm Limited

(Registration number: 10978129)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

6,426,848

6,419,330

Current assets

1,363,325

1,318,792

Prepayments and accrued income

4,285

49,663

Creditors: Amounts falling due within one year

(42,624)

(75,593)

Net current assets

1,324,986

1,292,862

Total assets less current liabilities

7,751,834

7,712,192

Creditors: Amounts falling due after more than one year

(7,320,358)

(7,392,978)

Accruals and deferred income

(60,135)

(5,242)

 

371,341

313,972

Capital and reserves

371,341

313,972

 

Hampnett Farm Limited

(Registration number: 10978129)
Balance Sheet as at 31 March 2024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Estate Office
Stowell Park Estate
Yanworth
Cheltenham
Gloucestershire
GL54 3LQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 October 2024
 

.........................................
Lord W G Vestey
Director