Silverfin false false 30/04/2024 01/05/2023 30/04/2024 Giles Edward Lockhart Armitage 08/04/2019 Jessica Charlotte Armitage 08/04/2019 Michaela Ann Armitage 08/04/2019 William Lockhart Armitage 08/04/2019 31 January 2025 The principal activity of the company is that of mixed farming. 11930646 2024-04-30 11930646 bus:Director1 2024-04-30 11930646 bus:Director2 2024-04-30 11930646 bus:Director3 2024-04-30 11930646 bus:Director4 2024-04-30 11930646 2023-04-30 11930646 core:CurrentFinancialInstruments 2024-04-30 11930646 core:CurrentFinancialInstruments 2023-04-30 11930646 core:ShareCapital 2024-04-30 11930646 core:ShareCapital 2023-04-30 11930646 core:RetainedEarningsAccumulatedLosses 2024-04-30 11930646 core:RetainedEarningsAccumulatedLosses 2023-04-30 11930646 core:OtherPropertyPlantEquipment 2023-04-30 11930646 core:OtherPropertyPlantEquipment 2024-04-30 11930646 core:CurrentFinancialInstruments 10 2024-04-30 11930646 core:CurrentFinancialInstruments 10 2023-04-30 11930646 2023-05-01 2024-04-30 11930646 bus:FilletedAccounts 2023-05-01 2024-04-30 11930646 bus:SmallEntities 2023-05-01 2024-04-30 11930646 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11930646 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11930646 bus:Director1 2023-05-01 2024-04-30 11930646 bus:Director2 2023-05-01 2024-04-30 11930646 bus:Director3 2023-05-01 2024-04-30 11930646 bus:Director4 2023-05-01 2024-04-30 11930646 core:OtherPropertyPlantEquipment 2023-05-01 2024-04-30 11930646 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 11930646 (England and Wales)

ARMITAGE FARMS LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

ARMITAGE FARMS LTD

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

ARMITAGE FARMS LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
ARMITAGE FARMS LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTORS Giles Edward Lockhart Armitage
Jessica Charlotte Armitage
Michaela Ann Armitage
William Lockhart Armitage
REGISTERED OFFICE Keythorpe Lakes Farm Hallaton Road
Tugby
Leicester
LE7 9WB
United Kingdom
COMPANY NUMBER 11930646 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Hitchcock House
Hilltop Park
Devizes Road
Salisbury
Wiltshire SP3 4UF
ARMITAGE FARMS LTD

BALANCE SHEET

As at 30 April 2024
ARMITAGE FARMS LTD

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 8,414 9,899
8,414 9,899
Current assets
Debtors 4 27,742 38,113
Cash at bank and in hand 952 1,984
28,694 40,097
Creditors: amounts falling due within one year 5 ( 9,219) ( 25,254)
Net current assets 19,475 14,843
Total assets less current liabilities 27,889 24,742
Provision for liabilities ( 1,936) ( 1,149)
Net assets 25,953 23,593
Capital and reserves
Called-up share capital 100 100
Profit and loss account 25,853 23,493
Total shareholders' funds 25,953 23,593

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

Directors' responsibilities:

The financial statements of Armitage Farms Ltd (registered number: 11930646) were approved and authorised for issue by the Board of Directors on 31 January 2025. They were signed on its behalf by:

William Lockhart Armitage
Director
ARMITAGE FARMS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
ARMITAGE FARMS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Armitage Farms Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Keythorpe Lakes Farm Hallaton Road, Tugby, Leicester, LE7 9WB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Tangible fixed 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 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:

Plant and machinery etc. 15 % reducing balance
Leases

The Company as lessee
Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 May 2023 14,947 14,947
At 30 April 2024 14,947 14,947
Accumulated depreciation
At 01 May 2023 5,048 5,048
Charge for the financial year 1,485 1,485
At 30 April 2024 6,533 6,533
Net book value
At 30 April 2024 8,414 8,414
At 30 April 2023 9,899 9,899

4. Debtors

2024 2023
£ £
Trade debtors 2,356 11,100
Other taxation and social security 5,811 5,305
Other debtors 19,575 21,708
27,742 38,113

5. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 3,178 7,752
Taxation and social security 506 7,315
Other creditors 5,535 10,187
9,219 25,254

6. Related party transactions

Transactions with the entity's directors

2024 2023
£ £
W L Armitage - Interest free loan repayable on demand 407 4,638
G E L Armitage - Interest free loan repayable on demand 17,219 15,719