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Company Registration No. 03320284 (England and Wales)
High Warden Farm Limited Unaudited accounts for the year ended 30 April 2024
High Warden Farm Limited Unaudited accounts Contents
Page
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High Warden Farm Limited Company Information for the year ended 30 April 2024
Directors
Mr P H Straker Mrs C J Straker
Company Number
03320284 (England and Wales)
Registered Office
Stable House High Warden Hexham Northumberland NE46 4SR England
Accountants
Harris 21 Ltd The Core Newcastle Helix Newcastle Upon Tyne NE4 5TF
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High Warden Farm Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,801,004 
1,779,491 
Current assets
Inventories
296,817 
327,466 
Debtors
129,718 
116,458 
Cash at bank and in hand
809,590 
717,999 
1,236,125 
1,161,923 
Creditors: amounts falling due within one year
(236,861)
(219,399)
Net current assets
999,264 
942,524 
Total assets less current liabilities
2,800,268 
2,722,015 
Creditors: amounts falling due after more than one year
(10,952)
(21,844)
Provisions for liabilities
Deferred tax
(40,118)
(34,614)
Net assets
2,749,198 
2,665,557 
Capital and reserves
Called up share capital
1,581,002 
1,581,002 
Profit and loss account
1,168,196 
1,084,555 
Shareholders' funds
2,749,198 
2,665,557 
For the year ending 30 April 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Mr P H Straker Director Company Registration No. 03320284
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High Warden Farm Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
High Warden Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 03320284. The registered office is Stable House, High Warden, Hexham, Northumberland, NE46 4SR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Buildings - 10% straight line
Plant & machinery
20% reducing balance
Other tangible fixed assets
Renewable Energy - 10% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,730,404 
442,634 
2,173,038 
Additions
- 
62,131 
62,131 
At 30 April 2024
1,730,404 
504,765 
2,235,169 
Depreciation
At 1 May 2023
89,368 
304,179 
393,547 
Charge for the year
500 
40,118 
40,618 
At 30 April 2024
89,868 
344,297 
434,165 
Net book value
At 30 April 2024
1,640,536 
160,468 
1,801,004 
At 30 April 2023
1,641,036 
138,455 
1,779,491 
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High Warden Farm Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,335 
17,839 
Trade debtors
65,011 
58,870 
Accrued income and prepayments
46,372 
39,749 
129,718 
116,458 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
9,726 
Trade creditors
85,372 
68,529 
Taxes and social security
19,282 
27,894 
Accruals
121,559 
113,250 
236,861 
219,399 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,952 
21,844 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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