Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-3022023-07-01trueNo description of principal activity2truetrue 11520284 2023-07-01 2024-06-30 11520284 2022-07-01 2023-06-30 11520284 2024-06-30 11520284 2023-06-30 11520284 2023-07-01 11520284 c:Director1 2023-07-01 2024-06-30 11520284 c:Director2 2023-07-01 2024-06-30 11520284 d:CurrentFinancialInstruments 2024-06-30 11520284 d:CurrentFinancialInstruments 2023-06-30 11520284 c:EntityHasNeverTraded 2023-07-01 2024-06-30 11520284 c:FRS102 2023-07-01 2024-06-30 11520284 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11520284 c:FullAccounts 2023-07-01 2024-06-30 11520284 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11520284 d:Subsidiary1 2023-07-01 2024-06-30 11520284 d:Subsidiary1 1 2023-07-01 2024-06-30 11520284 6 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 11520284




 




 
ROBINSON FARMS HOLDINGS LIMITED
 
UNAUDITED
 
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 30 JUNE 2024

 
ROBINSON FARMS HOLDINGS LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2 - 3


 
ROBINSON FARMS HOLDINGS LIMITED
REGISTERED NUMBER:11520284

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
3,165,165
3,165,165

Current assets
1
1

Net current assets
 
 
1
 
 
1

Total assets less current liabilities
3,165,166
3,165,166


Net assets
3,165,166
3,165,166



Capital and reserves
3,165,166
3,165,166


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M I Robinson
................................................
Mrs J G Robinson
Director
Director


Date: 3 February 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ROBINSON FARMS HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Robinson Farms Holdings Limited is a company limited by shares incorporated on 16 August 2018 in England and Wales, registration number 11520284. The registered office is Lugden Hill Farm, Docking, Kings Lynn, Norfolk, PE31 8PG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2

Page 2

 
ROBINSON FARMS HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 July 2023
3,165,165



At 30 June 2024
3,165,165





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Class of shares

Holding

Robinson Farms (Carbrooke) Limited
Ordinary
100%

The registered office of Robinson Farms (Carbrooke) Limited is Lugden Hill Farm, Docking, King's Lynn, PE31 8PG.


5.


Debtors

2024
2023
£
£


Other debtors
1
1

1
1


Page 3