2023-04-01 01791661 2024-03-31 01791661 2023-04-01 2024-03-31 01791661 2023-03-31 01791661 2022-04-01 2023-03-31 01791661 uk-core:WithinOneYear 2023-03-31 01791661 uk-core:WithinOneYear 2024-03-31 01791661 uk-core:ShareCapital 2024-03-31 01791661 uk-core:ShareCapital 2023-03-31 01791661 uk-core:RevaluationReserve 2024-03-31 01791661 uk-core:RevaluationReserve 2023-03-31 01791661 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 01791661 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 01791661 uk-bus:Director1 2023-04-01 2024-03-31 01791661 uk-core:AfterOneYear 2024-03-31 01791661 uk-core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure 01791661 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01791661 uk-bus:FRS102 2023-04-01 2024-03-31 01791661 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 01791661 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Rattlesden Farms Limited
Registered Number:01791661
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Rattlesden Farms Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01791661
As at 31 March 2024
Rattlesden Farms Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
186,117
186,117
2
3
310,000
315,000
Investment property
496,117
501,117
Current assets
Trade and other receivables
-
1,000
4
11,680
Cash and cash equivalents
9,628
10,628
11,680
Trade and other payables: amounts falling due within one
year
(3,081)
(3,931)
5
8,599
6,697
Net current assets
Total assets less current liabilities
502,814
509,716
(11,863)
(12,813)
Provisions for liabilities
490,951
Net assets
496,903
Capital and reserves
Called up share capital
100
100
Revaluation reserve
81,829
86,829
6
Retained earnings
409,022
409,974
490,951
496,903
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MG Jary Director
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Rattlesden Farms Limited
Notes to the Financial Statements
Statutory Information
Rattlesden Farms Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01791661.
Registered address:
Eldo House
Kempson Way
Bury St. Edmunds
England
IP32 7AR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
186,117
At 31 March 2024
186,117
At 31 March 2024
Net book value
186,117
At 31 March 2023
186,117
3. Investment property
Total
£
Fair value
At 01 April 2023
315,000
Fair value adjustments
(5,000)
At 31 March 2024
310,000
Net book value
At 31 March 2024
310,000
At 31 March 2023
315,000
2 of 3
5
For the year ended 31 March 2024
Rattlesden Farms Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
1,000
-
The debtors above include the following amounts falling due after more than one year:
Other debtors
1,000
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,963
1,113
Other creditors
1,968
1,968
3,931
3,081
6. Reserves
Total
£
Revaluation reserve at 01 April 2023
86,829
Revaluation of fixed assets
(5,000)
81,829
Revaluation reserve at 31 March 2024
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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