HOLME HOUSE FARM LIMITED

Company limited by guarantee

Company Registration Number:
11814321 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HOLME HOUSE FARM LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLME HOUSE FARM LIMITED

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Registered office: Holme House Farm
Skelsmergh
Kendal
England
LA8 9AQ
Company Registration Number: 11814321 (England and Wales)

HOLME HOUSE FARM LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 83,888 26,537
Cost of Materials ( 81,503 ) ( 73,246 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 2,385 ( 46,709 )

HOLME HOUSE FARM LIMITED

Company limited by guarantee

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 645,276 645,276
Current assets: 6,164 3,779
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,164 3,779
Total assets less current liabilities: 651,440 649,055
Creditors: amounts falling due after more than one year: ( 728,751 ) ( 728,751 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 77,311 ) ( 79,696 )
Reserves: ( 77,311 ) ( 79,696 )

HOLME HOUSE FARM LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Tim Moss
Status: Director

The notes form part of these financial statements

HOLME HOUSE FARM LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

HOLME HOUSE FARM LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No