Shillingham Manor Farm Ltd 07505414 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr J M S Ramsden 07505414 2023-06-01 2024-05-31 07505414 2024-05-31 07505414 core:OtherReservesSubtotal 2024-05-31 07505414 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07505414 bus:FRS102 2023-06-01 2024-05-31 07505414 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07505414 bus:FullAccounts 2023-06-01 2024-05-31 07505414 bus:Director1 2023-06-01 2024-05-31 07505414 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 07505414 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07505414 countries:EnglandWales 2023-06-01 2024-05-31 07505414 2022-06-01 2023-05-31 07505414 2023-05-31 07505414 core:OtherReservesSubtotal 2023-05-31 07505414 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

PREPARED FOR THE REGISTRAR
 

Shillingham Manor Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Shillingham Manor Farm Ltd

(Registration number: 07505414)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

156,220

156,220

Capital and reserves

 

Other reserves

156,220

156,220

Shareholders' funds

 

156,220

156,220

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges 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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 March 2025
 


Mr J M S Ramsden
Director

 

Shillingham Manor Farm Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Accounting policies

Trading status
The company was dormant and has not traded in the year.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Creditors

2024
£

2023
£

Due within one year

Other creditors

156,220

156,220