Oxcombe Farms Limited 06830077 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is mixed farming Digita Accounts Production Advanced 6.30.9574.0 true 06830077 2023-03-01 2024-02-29 06830077 2024-02-29 06830077 bus:Director1 1 2024-02-29 06830077 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06830077 bus:Micro-entities 2023-03-01 2024-02-29 06830077 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06830077 bus:FullAccounts 2023-03-01 2024-02-29 06830077 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06830077 bus:RegisteredOffice 2023-03-01 2024-02-29 06830077 bus:Director1 2023-03-01 2024-02-29 06830077 bus:Director1 1 2023-03-01 2024-02-29 06830077 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06830077 countries:EnglandWales 2023-03-01 2024-02-29 06830077 2022-03-01 2023-02-28 06830077 2023-02-28 06830077 bus:Director1 1 2023-02-28 06830077 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06830077 bus:Director1 1 2022-03-01 2023-02-28 06830077 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06830077

Oxcombe Farms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Oxcombe Farms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Oxcombe Farms Limited

Company Information

Director

Mrs S P H Gorst

Registered office

Oxcombe Farm
HORNCASTLE
Lincs
LN9 6LU

 

Oxcombe Farms Limited

(Registration number: 06830077)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

475,583

502,312

Current assets

251,339

369,643

Prepayments and accrued income

4,774

6,013

Creditors: Amounts falling due within one year

(50,283)

(107,573)

Net current assets

205,830

268,083

Total assets less current liabilities

681,413

770,395

Accruals and deferred income

(89,777)

(94,536)

 

591,636

675,859

Capital and reserves

591,636

675,859



 

For the financial year ending 29 February 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 year in question in accordance with section 476; and

The Director acknowledges her 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 micro-entity provisions of the Companies Act 2006 .

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mrs S P H Gorst
Director

 

Oxcombe Farms Limited

(Registration number: 06830077)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06830077.

The address of its registered office is:
Oxcombe Farm
HORNCASTLE
Lincs
LN9 6LU

These financial statements were authorised for issue by the director on 6 November 2024.

These financial statements cover the individual entity, Oxcombe Farms Limited.

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 financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 3).

3

Related party transactions

Transactions with the Director

2024

Repayments by director
£

At 29 February 2024
£

Mrs S P H Gorst

Interest free loan account

27,521

32,417

     
   

 

2023

At 1 March 2022
£

Advances to Director
£

Repayments by Director
£

At 28 February 2023
£

Mrs S P H Gorst

Interest free loan account

2,208

2,688

-

4,896