Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-11-01falseNo description of principal activity610falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12726641 2023-11-01 2024-03-31 12726641 2022-11-01 2023-10-31 12726641 2024-03-31 12726641 2023-10-31 12726641 c:Director1 2023-11-01 2024-03-31 12726641 c:Director2 2023-11-01 2024-03-31 12726641 d:Buildings d:LongLeaseholdAssets 2023-11-01 2024-03-31 12726641 d:Buildings d:LongLeaseholdAssets 2024-03-31 12726641 d:Buildings d:LongLeaseholdAssets 2023-10-31 12726641 d:LandBuildings 2024-03-31 12726641 d:LandBuildings 2023-10-31 12726641 d:PlantMachinery 2024-03-31 12726641 d:PlantMachinery 2023-10-31 12726641 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-11-01 2024-03-31 12726641 d:OfficeEquipment 2024-03-31 12726641 d:OfficeEquipment 2023-10-31 12726641 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-11-01 2024-03-31 12726641 d:OwnedOrFreeholdAssets 2023-11-01 2024-03-31 12726641 d:CurrentFinancialInstruments 2024-03-31 12726641 d:CurrentFinancialInstruments 2023-10-31 12726641 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-03-31 12726641 c:FullAccounts 2023-11-01 2024-03-31 12726641 c:PrivateLimitedCompanyLtd 2023-11-01 2024-03-31 12726641 c:Micro-entities 2023-11-01 2024-03-31 12726641 e:PoundSterling 2023-11-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12726641










CURDS HALL BARN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
CURDS HALL BARN LIMITED
REGISTERED NUMBER:12726641

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

31 March
31 October
2024
2023
£
£


Fixed assets
274,549
287,627

Current assets
75,190
74,040

Creditors: amounts falling due within one year
(408,324)
(373,298)

Net current liabilities
 
 
(333,134)
 
 
(299,258)

Total assets less current liabilities
(58,585)
(11,631)


Net liabilities
(58,585)
(11,631)



Capital and reserves
(58,585)
(11,631)


Page 1

 
CURDS HALL BARN LIMITED
REGISTERED NUMBER:12726641
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Curds Hall Barn Limited is a private company limited by shares and incorporated in England and Wales, registration number 12726641. The registered office is Corbetts Lodge Farm, Necton, Swaffham, Norfolk, PE37 8DL.


Average number of employees

The average monthly number of employees, including directors, during the period was 6 (2023 - 10).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 December 2024.




................................................
P O Haddow
................................................
J V Sheringham
Director
Director

Page 2

 
CURDS HALL BARN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


Tangible fixed assets







Leasehold improvements
Plant and machinery
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 November 2023
323,931
33,877
3,406
361,214



At 31 March 2024

323,931
33,877
3,406
361,214



Depreciation


At 1 November 2023
60,674
11,981
982
73,637


Charge for the period on owned assets
10,969
1,825
284
13,078



At 31 March 2024

71,643
13,806
1,266
86,715



Net book value



At 31 March 2024
252,288
20,071
2,140
274,499



At 31 October 2023
263,257
21,896
2,424
287,577




The net book value of land and buildings may be further analysed as follows:


31 March
31 October
2024
2023
£
£

Long leasehold
252,288
263,257

252,288
263,257


Page 3

 
CURDS HALL BARN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

2.


Debtors

31 March
31 October
2024
2023
£
£


Trade debtors
17,254
10,826

Prepayments and accrued income
8,944
3,348

26,198
14,174



3.


Creditors: Amounts falling due within one year

31 March
31 October
2024
2023
£
£

Trade creditors
4,092
2,322

Other taxation and social security
27,182
16,997

Other creditors
83,042
140,067

Accruals and deferred income
294,008
213,912

408,324
373,298



4.


Financial instruments

31 March
31 October
2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
42,492
42,492




Financial assets measured at fair value through profit or loss comprise...


5.


Related party transactions

At the period end the company owed Corbett Farming Company £68,042 (2023 - £133,042). Corbett Farming Company is a partnership in which some of the directors are partners.

 
Page 4