Bickenhall Farms Ltd 12421475 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Mixed Farming Digita Accounts Production Advanced 6.30.9574.0 true 12421475 2023-07-01 2024-06-30 12421475 2024-06-30 12421475 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12421475 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12421475 bus:Micro-entities 2023-07-01 2024-06-30 12421475 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12421475 bus:FilletedAccounts 2023-07-01 2024-06-30 12421475 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12421475 bus:RegisteredOffice 2023-07-01 2024-06-30 12421475 bus:Director1 2023-07-01 2024-06-30 12421475 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12421475 countries:EnglandWales 2023-07-01 2024-06-30 12421475 2022-07-01 2023-06-30 12421475 2023-06-30 12421475 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12421475 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12421475

Bickenhall Farms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Bickenhall Farms Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Bickenhall Farms Ltd

(Registration number: 12421475)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

143,121

122,549

Current assets

13,260

12,557

Prepayments and accrued income

1,832

1,344

Creditors: Amounts falling due within one year

(215,752)

(164,938)

Net current liabilities

(200,660)

(151,037)

Total assets less current liabilities

(57,539)

(28,488)

Creditors: Amounts falling due after more than one year

(8,690)

-

Accruals and deferred income

(1,780)

(1,750)

 

(68,009)

(30,238)

Capital and reserves

(68,009)

(30,238)

For the financial year ending 30 June 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 his 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 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.

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 17 November 2024
 

Mr A Aplin
Director

   
     
 

Bickenhall Farms Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 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:
Bickenhall House
Bickenhall
Taunton
Somerset
TA3 5RU

These financial statements were authorised for issue by the director on 17 November 2024.

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 are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).