Registered Number:06652318 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
Four Acres Stud Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
103,990
108,303
2
103,990
108,303
24,508
24,508
3
Trade and other receivables |
4,059
1,092
4
10,043
Cash and cash equivalents |
482
26,082
38,610
Trade and other payables: amounts falling due within |
one year |
(135,607)
(126,780)
5
(96,997)
(100,698)
Net current liabilities
Total assets less current liabilities |
3,292
11,306
3,292
Net assets
11,306
2
2
3,290
11,304
3,292
11,306
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 July 2024
Four Acres Stud Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Four Acres Stud Ltd
Notes to the Financial Statements
Statutory Information
Four Acres Stud Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06652318. |
Four Acres
Redgrave Road
South Lopham
Norfolk
IP22 2HL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under |
the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
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For the year ended 31 July 2024
Four Acres Stud Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
125,684
46,134
79,550
79,550
46,134
125,684
Provision for depreciation and impairment |
17,381
17,381
-
Charge for year
4,313
4,313
-
21,694
21,694
-
79,550
24,440
103,990
79,550
28,753
108,303
2023
2024
24,508
24,508
4. Trade and other receivables |
2023
2024
1,092
4,059
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
5,995
Taxation and social security |
11
15
126,769
129,597
126,780
135,607
6. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 31 July 2024
Four Acres Stud Ltd
Notes to the Financial Statements Continued
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