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REGISTERED NUMBER: 00737534 (England and Wales)






















Unaudited Financial Statements for the Year Ended 30 April 2024

for

H & D Moor (Farmers) Limited

H & D Moor (Farmers) Limited (Registered number: 00737534)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H & D Moor (Farmers) Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: B D Moor
Mrs M J Webb
Mrs M K Foster



SECRETARY: B D Moor



REGISTERED OFFICE: Field House Farm
Riplingham
Brough
East Yorkshire
HU151QS



REGISTERED NUMBER: 00737534 (England and Wales)



ACCOUNTANTS: Smailes Goldie Limited
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA



BANKERS: Barclays Bank PLC
Hull Corporate Banking Centre
Hull
East Yorkshire
HU1 1RN

H & D Moor (Farmers) Limited (Registered number: 00737534)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 755,488 822,631
755,488 822,631

CURRENT ASSETS
Stocks 168,345 149,413
Debtors 6 24,942 11,542
Cash at bank 908,309 963,888
1,101,596 1,124,843
CREDITORS
Amounts falling due within one year 7 46,269 64,957
NET CURRENT ASSETS 1,055,327 1,059,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,810,815

1,882,517

PROVISIONS FOR LIABILITIES 100,923 117,475
NET ASSETS 1,709,892 1,765,042

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 1,704,892 1,760,042
1,709,892 1,765,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

H & D Moor (Farmers) Limited (Registered number: 00737534)

Balance Sheet - continued
30 April 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2024 and were signed on its behalf by:





B D Moor - Director


H & D Moor (Farmers) Limited (Registered number: 00737534)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

H & D Moor (Farmers) 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% - 25% written down value
Leasehold improvements to property - 5% - 10% written down value

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 Profit and loss account, 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.

H & D Moor (Farmers) Limited (Registered number: 00737534)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

2. ACCOUNTING POLICIES - continued

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 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023 20,416
Disposals (20,416 )
At 30 April 2024 -
AMORTISATION
At 1 May 2023 20,416
Eliminated on disposal (20,416 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 332,034 927,655 1,259,689
Additions - 3,173 3,173
At 30 April 2024 332,034 930,828 1,262,862
DEPRECIATION
At 1 May 2023 - 437,058 437,058
Charge for year - 70,316 70,316
At 30 April 2024 - 507,374 507,374
NET BOOK VALUE
At 30 April 2024 332,034 423,454 755,488
At 30 April 2023 332,034 490,597 822,631

H & D Moor (Farmers) Limited (Registered number: 00737534)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,186 3,648
Other debtors 10,756 7,894
24,942 11,542

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 11,208 14,123
Taxation and social security 554 16,805
Other creditors 34,507 34,029
46,269 64,957