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CHEESEWRING FARM ENTERPRISES LIMITED

Registered Number
09187216
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CHEESEWRING FARM ENTERPRISES LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Rebecca Carolyn Brokenshire
Andrew Edwin Downes
John Andrew Downes
Lynda Downes

Company Secretary

Rebecca Carolyn Brokenshire

Registered Address

Cheesewring Farm
Minions
Liskeard
PL14 5LJ

Registered Number

09187216 (England and Wales)
CHEESEWRING FARM ENTERPRISES LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets366,49468,941
66,49468,941
Current assets
Stocks45050
Debtors52,7432,886
Cash at bank and on hand29,27549,978
32,06852,914
Creditors amounts falling due within one year6(66,445)(64,681)
Net current assets (liabilities)(34,377)(11,767)
Total assets less current liabilities32,11757,174
Net assets32,11757,174
Capital and reserves
Called up share capital500500
Profit and loss account31,61756,674
Shareholders' funds32,11757,174
The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2025, and are signed on its behalf by:
Rebecca Carolyn Brokenshire
Director
Registered Company No. 09187216
CHEESEWRING FARM ENTERPRISES LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-20
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment25-
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 September 2377,42015,3138,50030,2663,417134,916
Additions-360-1,9675,4737,800
At 31 August 2477,42015,6738,50032,2338,890142,716
Depreciation and impairment
At 01 September 2326,18412,9686,98716,8842,95265,975
Charge for year3,8716763783,8371,48510,247
At 31 August 2430,05513,6447,36520,7214,43776,222
Net book value
At 31 August 2447,3652,0291,13511,5124,45366,494
At 31 August 2351,2362,3451,51313,38246568,941
4.Stocks

2024

2023

££
Raw materials and consumables5050
Total5050
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables511820
Prepayments and accrued income2,2322,066
Total2,7432,886
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,044-
Other creditors65,40164,681
Total66,44564,681
7.Related party transactions
At the year-end the company owed J & L Downes, Directors, £65,401 (2023 - £64,681)