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REGISTERED NUMBER: 08294293 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Newton Moor Farms Ltd

Newton Moor Farms Ltd (Registered number: 08294293)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Newton Moor Farms Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr I W Forster
Mrs E A Forster





REGISTERED OFFICE: Moor House Farm Lousy Hill Lane
Littlebeck
Whitby
North Yorkshire
YO22 5JH





REGISTERED NUMBER: 08294293 (England and Wales)





ACCOUNTANTS: Asquith Accountants Ltd
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX

Newton Moor Farms Ltd (Registered number: 08294293)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 32,000 32,000

CURRENT ASSETS
Cash at bank 2,714 2,535

CREDITORS
Amounts falling due within one year 5 31,367 31,200
NET CURRENT LIABILITIES (28,653 ) (28,665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,347

3,335

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,247 3,235
3,347 3,335

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.

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 9 January 2025 and were signed on its behalf by:




Mrs E A Forster - Director



Mr I W Forster - Director


Newton Moor Farms Ltd (Registered number: 08294293)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Newton Moor Farms Ltd 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.

Mineral rights
The directors consider the mineral rights to be akin to investment property and therefore do not require amortization. The directors consider the standing value of the mineral rights to be a fair value at 30 April 2019.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 32,000
NET BOOK VALUE
At 30 April 2024 32,000
At 30 April 2023 32,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 1,315 1,185
Other creditors 30,052 30,015
31,367 31,200