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REGISTERED NUMBER: 00850518 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

HILL FARM (CASTLE CAMPS) LIMITED

HILL FARM (CASTLE CAMPS) LIMITED (REGISTERED NUMBER: 00850518)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HILL FARM (CASTLE CAMPS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: R D Norden
P F Norden
P F Norden
Mrs A L Norden





REGISTERED OFFICE: Hill Farm Bartlow Road
Castle Camps
Cambridge
Cambridgeshire
CB21 4SX





REGISTERED NUMBER: 00850518 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

HILL FARM (CASTLE CAMPS) LIMITED (REGISTERED NUMBER: 00850518)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,540,457 1,554,767

CURRENT ASSETS
Stocks 108,597 102,904
Debtors 5 12,657 17,917
Cash at bank and in hand 105,780 82,549
227,034 203,370
CREDITORS
Amounts falling due within one year 6 68,410 84,690
NET CURRENT ASSETS 158,624 118,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,699,081

1,673,447

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Revaluation reserve 7 988,529 988,529
Retained earnings 700,552 674,918
1,699,081 1,673,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:





P F Norden - Director


HILL FARM (CASTLE CAMPS) LIMITED (REGISTERED NUMBER: 00850518)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Hill Farm (Castle Camps) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% straight line
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

HILL FARM (CASTLE CAMPS) LIMITED (REGISTERED NUMBER: 00850518)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 6 April 2023 1,550,434 156,317 1,706,751
Additions - 1,700 1,700
At 5 April 2024 1,550,434 158,017 1,708,451
DEPRECIATION
At 6 April 2023 37,317 114,667 151,984
Charge for year 5,378 10,632 16,010
At 5 April 2024 42,695 125,299 167,994
NET BOOK VALUE
At 5 April 2024 1,507,739 32,718 1,540,457
At 5 April 2023 1,513,117 41,650 1,554,767

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,394 9,036
Other debtors 7,263 8,881
12,657 17,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 42,624 55,592
Taxation and social security 9,208 8,230
Other creditors 16,578 20,868
68,410 84,690

7. RESERVES
Revaluation
reserve
£   
At 6 April 2023
and 5 April 2024 988,529