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Company Registration No. 13488745 (England and Wales)
Kaya At Blackhill Farm Limited Unaudited accounts for the year ended 31 March 2024
Kaya At Blackhill Farm Limited Unaudited accounts Contents
Page
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Kaya At Blackhill Farm Limited Company Information for the year ended 31 March 2024
Directors
Mr Lelethu Tokwe Emily Jane Tokwe
Company Number
13488745 (England and Wales)
Accountants
Paulleys Taxation Ltd 3 Merrivale Road Hilsea Portsmouth Hampshire PO2 0TJ
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Kaya At Blackhill Farm Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
143,782 
152,793 
Current assets
Debtors
2,051 
3,059 
Cash at bank and in hand
19,771 
5,667 
21,822 
8,726 
Creditors: amounts falling due within one year
(200,734)
(221,622)
Net current liabilities
(178,912)
(212,896)
Net liabilities
(35,130)
(60,103)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(35,230)
(60,103)
Shareholders' funds
(35,130)
(60,103)
For the year ending 31 March 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 4 November 2024 and were signed on its behalf by
Emily Jane Tokwe Director Company Registration No. 13488745
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Kaya At Blackhill Farm Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kaya At Blackhill Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 13488745.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
125,263 
34,544 
16,142 
175,949 
Additions
13,542 
- 
2,113 
15,655 
Disposals
(6,612)
(2,089)
(2,580)
(11,281)
At 31 March 2024
132,193 
32,455 
15,675 
180,323 
Depreciation
At 1 April 2023
9,113 
9,322 
4,721 
23,156 
Charge for the year
6,527 
4,953 
1,905 
13,385 
At 31 March 2024
15,640 
14,275 
6,626 
36,541 
Net book value
At 31 March 2024
116,553 
18,180 
9,049 
143,782 
At 31 March 2023
116,150 
25,222 
11,421 
152,793 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20 
80 
Accrued income and prepayments
2,031 
2,979 
2,051 
3,059 
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Kaya At Blackhill Farm Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
564 
- 
Trade creditors
2,010 
(544)
Loans from directors
197,227 
220,440 
Accruals
933 
1,726 
200,734 
221,622 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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