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SPINDLEBROOK FARM LIMITED

Registered Number
12568628
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

SPINDLEBROOK FARM LIMITED
Company Information
for the period from 1 April 2023 to 30 September 2024

Directors

ANDERSON, Helen Andrea
FORGE, Elliott Martin

Registered Address

The Cob House Spindlebrook Farm
Modbury
Ivybridge
PL21 0TS

Registered Number

12568628 (England and Wales)
SPINDLEBROOK FARM LIMITED
Statement of Financial Position
30 September 2024

Notes

30 Sep 2024

31 Mar 2023

£

£

£

£

Fixed assets
Tangible assets3-5,691
-5,691
Current assets
Debtors9,0716,041
Cash at bank and on hand62254
9,1336,295
Creditors amounts falling due within one year4(23,412)(26,285)
Net current assets (liabilities)(14,279)(19,990)
Total assets less current liabilities(14,279)(14,299)
Net assets(14,279)(14,299)
Capital and reserves
Called up share capital100100
Profit and loss account(14,379)(14,399)
Shareholders' funds(14,279)(14,299)
The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2025, and are signed on its behalf by:
FORGE, Elliott Martin
Director
Registered Company No. 12568628
SPINDLEBROOK FARM LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2312,265
Disposals(12,265)
Depreciation and impairment
At 01 April 236,574
Charge for year1,691
On disposals(8,265)
Net book value
At 30 September 24-
At 31 March 235,691
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-1
Other creditors23,41225,648
Accrued liabilities and deferred income-636
Total23,41226,285
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.