D Haxby Farms Limited 01319315 false 2023-07-06 2024-07-05 2024-07-05 The principal activity of the company is arable farming Digita Accounts Production Advanced 6.30.9574.0 true 01319315 2023-07-06 2024-07-05 01319315 2024-07-05 01319315 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-05 01319315 bus:Micro-entities 2023-07-06 2024-07-05 01319315 bus:AuditExemptWithAccountantsReport 2023-07-06 2024-07-05 01319315 bus:FullAccounts 2023-07-06 2024-07-05 01319315 bus:SmallCompaniesRegimeForAccounts 2023-07-06 2024-07-05 01319315 bus:RegisteredOffice 2023-07-06 2024-07-05 01319315 bus:CompanySecretary1 2023-07-06 2024-07-05 01319315 bus:Director2 2023-07-06 2024-07-05 01319315 bus:Director3 2023-07-06 2024-07-05 01319315 bus:PrivateLimitedCompanyLtd 2023-07-06 2024-07-05 01319315 countries:EnglandWales 2023-07-06 2024-07-05 01319315 2022-07-06 2023-07-05 01319315 2023-07-05 01319315 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-05 iso4217:GBP xbrli:pure

Registration number: 01319315

D Haxby Farms Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 July 2024

 

D Haxby Farms Limited

Contents

Company Information

1

Balance Sheet and notes to the Financial Statements

2 to 3

 

D Haxby Farms Limited

Company Information

Directors

D Haxby

N Haxby

Company secretary

W D Haxby

Registered office

Mill Farm
Ketsby
Louth
Lincolnshire
LN11 8QW

Solicitors

Wilkin Chapman
17 Cornmarket
Louth
Lincolnshire
LN11 9QA

 

D Haxby Farms Limited

(Registration number: 01319315)
Balance Sheet as at 5 July 2024

2024
£

2023
£

Fixed assets

1,141,316

1,105,550

Current assets

881,629

1,183,584

Prepayments and accrued income

780

474

Creditors: Amounts falling due within one year

(350,787)

(525,871)

Net current assets

531,622

658,187

Total assets less current liabilities

1,672,938

1,763,737

Accruals and deferred income

(20,649)

(20,172)

 

1,652,289

1,743,565

Capital and reserves

1,652,289

1,743,565


 

For the financial year ending 5 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
D Haxby
Director

 

D Haxby Farms Limited

(Registration number: 01319315)
Balance Sheet as at 5 July 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01319315.

The address of its registered office is:
Mill Farm
Ketsby
Louth
Lincolnshire
LN11 8QW

These financial statements were authorised for issue by the Board on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £63,000).