Company Registration No. 11112573 (England and Wales)
ABBOTTS FARM (EAST HAGBOURNE) LTD
Unaudited accounts
for the year ended 31 December 2024
ABBOTTS FARM (EAST HAGBOURNE) LTD
Unaudited accounts
Contents
ABBOTTS FARM (EAST HAGBOURNE) LTD
Company Information
for the year ended 31 December 2024
Directors
Caroline Ruth Pryor
David Abbot Pryor
Thomas John Abbott Pryor
Benjamin Fredrick Strange
Company Number
11112573 (England and Wales)
Registered Office
3 MERELAND ROAD
DIDCOT
OXON
OX11 8AP
ABBOTTS FARM (EAST HAGBOURNE) LTD
Statement of financial position
as at 31 December 2024
Tangible assets
8,890
2,254
Cash at bank and in hand
25,773
25,347
Creditors: amounts falling due within one year
(21,648)
(21,583)
Net current assets
4,285
7,781
Called up share capital
100
100
Profit and loss account
13,233
10,172
Shareholders' funds
13,333
10,272
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Caroline Ruth Pryor
Director
Company Registration No. 11112573
ABBOTTS FARM (EAST HAGBOURNE) LTD
Notes to the Accounts
for the year ended 31 December 2024
ABBOTTS FARM (EAST HAGBOURNE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11112573. The registered office is 3 MERELAND ROAD, DIDCOT, OXON, OX11 8AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
ABBOTTS FARM (EAST HAGBOURNE) LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings
At 31 December 2024
16,999
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
898
833
Loans from directors
20,000
20,000
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).