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Registration number: 00581495

RF Barnes (Farms) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

RF Barnes (Farms) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Statement of Changes in Equity

4

Notes to the Unaudited Financial Statements

5 to 7

 

RF Barnes (Farms) Limited

Company Information

Director

Mr John Barnes

Company secretary

Mrs Laetitia Tracey Barnes

Registered office

Hop Press, Risebridge Farm
Goudhurst
Kent
TN17 1HN

Accountants

Horden Accountancy Services Limited
Hop Press
Risebridge Farm
Goudhurst
Kent
TN17 1HN

 

RF Barnes (Farms) Limited

(Registration number: 00581495)
Balance Sheet as at 5 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

33,295

34,539

Current assets

 

Stocks

5

100

175

Debtors

6

7,854

3,279

Cash at bank and in hand

 

23,108

35,807

 

31,062

39,261

Creditors: Amounts falling due within one year

7

(79,756)

(73,109)

Net current liabilities

 

(48,694)

(33,848)

Total assets less current liabilities

 

(15,399)

691

Creditors: Amounts falling due after more than one year

7

(9,250)

(9,250)

Net liabilities

 

(24,649)

(8,559)

Capital and reserves

 

Called up share capital

8

5,000

5,000

Other reserves

3,000

3,000

Retained earnings

(32,649)

(16,559)

Shareholders' deficit

 

(24,649)

(8,559)

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2025
 

 

RF Barnes (Farms) Limited

(Registration number: 00581495)
Balance Sheet as at 5 April 2024

.........................................
Mr John Barnes
Director

 

RF Barnes (Farms) Limited

Statement of Changes in Equity for the Year Ended 5 April 2024

Share capital
£

Other reserves
£

Retained earnings
£

Total
£

At 6 April 2023

5,000

3,000

(16,559)

(8,559)

Loss for the year

-

-

(16,090)

(16,090)

At 5 April 2024

5,000

3,000

(32,649)

(24,649)

Share capital
£

Other reserves
£

Retained earnings
£

Total
£

At 6 April 2022

5,000

3,000

(673)

7,327

Loss for the year

-

-

(15,886)

(15,886)

At 5 April 2023

5,000

3,000

(16,559)

(8,559)

 

RF Barnes (Farms) Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2024

1

General information

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

The address of its registered office is:
Hop Press, Risebridge Farm
Goudhurst
Kent
TN17 1HN

The principal place of business is:
Doves Farm
Cranbrook
KENT
TN17 3AJ

These financial statements were authorised for issue by the director on 5 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when the amount of revenue can be reliably measured.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

Reducing balance 25%

Plant and machinery

Reducing balance 25%

 

RF Barnes (Farms) Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Tangible assets

Land and buildings
£

Plant and machinery
£

Motor vehicles
 £

Total
£

Cost or valuation

At 6 April 2023

31,380

88,916

8,056

128,352

At 5 April 2024

31,380

88,916

8,056

128,352

Depreciation

At 6 April 2023

1,807

83,950

8,056

93,813

Charge for the year

3

1,241

-

1,244

At 5 April 2024

1,810

85,191

8,056

95,057

Carrying amount

At 5 April 2024

29,570

3,725

-

33,295

At 5 April 2023

29,573

4,966

-

34,539

Included within the net book value of land and buildings above is £29,570 (2023 - £29,573) in respect of freehold land and buildings.
 

5

Stocks

2024
£

2023
£

Raw materials and consumables

100

175

 

RF Barnes (Farms) Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2024

6

Debtors

Current

2024
£

2023
£

Trade debtors

4,500

-

Prepayments

2,278

1,849

Other debtors

1,076

1,430

 

7,854

3,279

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

62

130

Accruals and deferred income

834

814

Other creditors

78,860

72,165

79,756

73,109

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

9,250

9,250

Director's Loan of £9,250 (2023 - £9,250).

8

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

5,000

5,000

5,000

5,000