Groveland Farm Shop Limited 07557362 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Farm Shop Digita Accounts Production Advanced 6.30.9574.0 true 07557362 2023-03-01 2024-02-29 07557362 2024-02-29 07557362 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07557362 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07557362 bus:Micro-entities 2023-03-01 2024-02-29 07557362 bus:Audited 2023-03-01 2024-02-29 07557362 bus:FullAccounts 2023-03-01 2024-02-29 07557362 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07557362 bus:RegisteredOffice 2023-03-01 2024-02-29 07557362 bus:Director1 2023-03-01 2024-02-29 07557362 bus:Director2 2023-03-01 2024-02-29 07557362 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07557362 countries:England 2023-03-01 2024-02-29 07557362 2022-03-01 2023-02-28 07557362 2023-02-28 07557362 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07557362 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07557362

Groveland Farm Shop Limited

Annual Report and Financial Statements

for the Year Ended 29 February 2024

 

Groveland Farm Shop Limited

Contents

Company Information

1

Statement of Directors' Responsibilities

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Groveland Farm Shop Limited

Company Information

Directors

Mrs Meena Devi Harris

Mr Stuart Murray Harris

Registered office

Thorpe Market Road
Roughton
Norfolk
NR11 8TB

Accountants

SCS Accounting Solutions Limited
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

 

Groveland Farm Shop Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Groveland Farm Shop Limited

(Registration number: 07557362)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,496,461

1,499,327

Current assets

78,080

96,852

Creditors: Amounts falling due within one year

(148,707)

(859,202)

Net current liabilities

(70,627)

(762,350)

Total assets less current liabilities

1,425,834

736,977

Creditors: Amounts falling due after more than one year

(1,272,370)

(582,371)

 

153,464

154,606

Capital and reserves

153,464

154,606

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorpe Market Road
Roughton
Norfolk
NR11 8TB
England

These financial statements were authorised for issue by the Board on 22 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

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.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mrs Meena Devi Harris
Director