Caseware UK (AP4) 2023.0.135 2023.0.135 truefalse2false2023-04-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 13954938 2023-04-01 2024-03-31 13954938 2022-03-04 2023-03-31 13954938 2024-03-31 13954938 2023-03-31 13954938 c:Director1 2023-04-01 2024-03-31 13954938 d:FreeholdInvestmentProperty 2024-03-31 13954938 d:FreeholdInvestmentProperty 2023-03-31 13954938 d:CurrentFinancialInstruments 2024-03-31 13954938 d:CurrentFinancialInstruments 2023-03-31 13954938 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13954938 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13954938 d:ShareCapital 2024-03-31 13954938 d:ShareCapital 2023-03-31 13954938 d:RetainedEarningsAccumulatedLosses 2024-03-31 13954938 d:RetainedEarningsAccumulatedLosses 2023-03-31 13954938 c:FRS102 2023-04-01 2024-03-31 13954938 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13954938 c:FullAccounts 2023-04-01 2024-03-31 13954938 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13954938 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 13954938













Murrell Hill Farm Limited

Financial statements
Information for filing with the registrar

31 March 2024




 
Murrell Hill Farm Limited


Balance sheet
At 31 March 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
-
43,808

Investment property
 5 
2,448,000
2,448,000

  
2,448,000
2,491,808

Current assets
  

Debtors
 6 
22,704
2,496

  
22,704
2,496

Creditors: amounts falling due within one year
 7 
(37,350)
(25,754)

Net current liabilities
  
 
 
(14,646)
 
 
(23,258)

Total assets less current liabilities
  
2,433,354
2,468,550

  

Net assets
  
2,433,354
2,468,550


Capital and reserves
  

Called up share capital 
  
2,507,916
2,507,916

Profit and loss account
  
(74,562)
(39,366)

Shareholders' funds
  
2,433,354
2,468,550


1

 
Murrell Hill Farm Limited

    
Balance sheet (continued)
At 31 March 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2024.




E R T Yuill
Director

Registered number: 13954938
The notes on pages 3 to 5 form part of these financial statements. 

2

 
Murrell Hill Farm Limited
 
 

Notes to the financial statements
Year ended 31 March 2024

1.


General information

The company is a private company limited by shares, incorporated and domiciled in the United Kingdom. The address of the registered office is Hub 1 The Innovation Centre, Venture Court, Queens Meadow Business Park, Hartlepool, TS25 5TG.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic
of Ireland' (FRS 102) and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Investment property

Investment property is carried at fair value determined annually by external valuers or a director, and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors and creditors, loans from banks and other
third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023: 2)

3

 
Murrell Hill Farm Limited
 
 

Notes to the financial statements
Year ended 31 March 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 April 2023
43,808


Disposals
(43,808)



At 31 March 2024

-






Net book value



At 31 March 2024
-



At 31 March 2023
43,808


5.


Investment property


Freehold investment property

£



Valuation


At 1 April 2023
2,448,000



At 31 March 2024
2,448,000

No formal valuations were made in 2024, the directors are satisfied that the carrying value at the year end was consistent with their assessment of market value.






4

 
Murrell Hill Farm Limited
 
 

Notes to the financial statements
Year ended 31 March 2024

6.


Debtors

2024
2023
£
£


Other debtors
22,704
2,496

22,704
2,496



7.


Creditors: amounts falling due within one year

2024
2023
£
£

Other creditors
35,850
25,754

Accruals and deferred income
1,500
-

37,350
25,754


 
5