Hen Picked Ltd 14607390 false 2023-01-20 2024-03-31 2024-03-31 The principal activity of the company is the rearing of chickens and the sale of eggs. Digita Accounts Production Advanced 6.30.9574.0 true 14607390 2023-01-20 2024-03-31 14607390 2024-03-31 14607390 bus:OrdinaryShareClass1 2024-03-31 14607390 core:RetainedEarningsAccumulatedLosses 2024-03-31 14607390 core:ShareCapital 2024-03-31 14607390 core:CurrentFinancialInstruments 2024-03-31 14607390 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14607390 bus:SmallEntities 2023-01-20 2024-03-31 14607390 bus:AuditExemptWithAccountantsReport 2023-01-20 2024-03-31 14607390 bus:FilletedAccounts 2023-01-20 2024-03-31 14607390 bus:SmallCompaniesRegimeForAccounts 2023-01-20 2024-03-31 14607390 bus:RegisteredOffice 2023-01-20 2024-03-31 14607390 bus:Director2 2023-01-20 2024-03-31 14607390 bus:OrdinaryShareClass1 2023-01-20 2024-03-31 14607390 bus:PrivateLimitedCompanyLtd 2023-01-20 2024-03-31 14607390 countries:EnglandWales 2023-01-20 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Hen Picked Ltd

Annual Report and Unaudited Financial Statements
Period from 20 January 2023 to 31 March 2024

Registration number: 14607390

 

Hen Picked Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

Hen Picked Ltd

Balance Sheet

31 March 2024

Note

2024
£

Current assets

 

Debtors

4

315,938

Creditors: Amounts falling due within one year

5

(76,750)

Net assets

 

239,188

Capital and reserves

 

Called up share capital

6

120

Profit and loss account

239,068

Shareholders' funds

 

239,188

 

Hen Picked Ltd

Balance Sheet

31 March 2024

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
Ms R J Tonks
Director

Company Registration Number: 14607390

 

Hen Picked Ltd

Notes to the Unaudited Financial Statements

Period from 20 January 2023 to 31 March 2024

1

General information

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

The address of its registered office is:
Ventonwyn Farm
Tregony
Truro
Cornwall
TR2 5SH
England

These financial statements were authorised for issue by the Board on 24 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Hen Picked Ltd

Notes to the Unaudited Financial Statements

Period from 20 January 2023 to 31 March 2024

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Bank loans; and
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Except for bank loans, such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

Bank loans are initially measured at transaction price, including transaction costs, and are subsequently carried at amortised cost using the effective interest method.


 

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Debtors

2024
£

Other debtors

315,938

315,938

 

Hen Picked Ltd

Notes to the Unaudited Financial Statements

Period from 20 January 2023 to 31 March 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Corporation tax

75,600

Accruals and deferred income

1,150

76,750

6

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

120

120