Company Registration No. 07608516 (England and Wales)
Lea Farm Estates Limited
Unaudited accounts
for the year ended 30 April 2024
Lea Farm Estates Limited
Unaudited accounts
Contents
Lea Farm Estates Limited
Company Information
for the year ended 30 April 2024
Company Number
07608516 (England and Wales)
Registered Office
THE CORNER HOUSE
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
ENGLAND
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Lea Farm Estates Limited
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
1
Tangible assets
355,000
215,000
Cash at bank and in hand
-
3
Creditors: amounts falling due within one year
(211,866)
(265,736)
Net current liabilities
(211,866)
(212,028)
Total assets less current liabilities
143,135
2,973
Creditors: amounts falling due after more than one year
(188,770)
(41,844)
Net liabilities
(45,635)
(38,871)
Called up share capital
1
1
Profit and loss account
(45,636)
(38,872)
Shareholders' funds
(45,635)
(38,871)
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 director acknowledges her 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
H Smithyman
Director
Company Registration No. 07608516
Lea Farm Estates Limited
Notes to the Accounts
for the year ended 30 April 2024
Lea Farm Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 07608516. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
no depreciation
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts due from group undertakings etc.
-
53,705
Lea Farm Estates Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Trade creditors
1,782
1,261
Amounts owed to group undertakings and other participating interests
47,625
101,519
Taxes and social security
759
719
Other creditors
154,700
155,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
At the year end the company owed debts to associated companies as follows:
Ariort Ltd ã44015 (2023: £101519)
At the year end the company was owed by associated companies as follows:
Holbeache Services Ltd £nil (2023: £53705).
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).