Company registration number 13335498 (England and Wales)
PEAK DISTRICT FARM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PEAK DISTRICT FARM LTD
COMPANY INFORMATION
Director
Mrs C E Kirkland
Company number
13335498
Registered office
St George's House
19 Church Street
Uttoxeter
ST14 8AG
Accountants
HSKS Greenhalgh Ltd
St George's House
19 Church Street
Uttoxeter
ST14 8AG
Business address
31 Willow Way
Darley Dale
Matlock
Derbyshire
DE4 2QW
PEAK DISTRICT FARM LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Statement of financial position and notes to the financial statements
3 - 4
PEAK DISTRICT FARM LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2024
- 1 -

The director presents her annual report and financial statements for the year ended 30 April 2024.

Principal activities

The principal activity of the company continued to be that of a furnished holiday let.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mrs C E Kirkland

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mrs C E Kirkland
Director
27 January 2025
PEAK DISTRICT FARM LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PEAK DISTRICT FARM LTD FOR THE YEAR ENDED 30 APRIL 2024
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peak District Farm Ltd for the year ended 30 April 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Peak District Farm Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Peak District Farm Ltd and state those matters that we have agreed to state to the board of directors of Peak District Farm Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peak District Farm Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Peak District Farm Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Peak District Farm Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Peak District Farm Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKS Greenhalgh Ltd
Chartered Accountants
St George's House
19 Church Street
Uttoxeter
ST14 8AG
27 January 2025
PEAK DISTRICT FARM LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2024
30 April 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
9,313
803
Current assets
36,495
21,547
Creditors: amounts falling due within one year
(24,225)
(15,231)
Net current assets
12,270
6,316
Total assets less current liabilities
21,583
7,119
Net assets
21,583
7,119
Capital and reserves
21,583
7,119
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Peak District Farm Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St George's House, 19 Church Street, Uttoxeter, ST14 8AG.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

PEAK DISTRICT FARM LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 27 January 2025
Mrs C E Kirkland
Director
Company registration number 13335498 (England and Wales)
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