IRIS Accounts Production v24.3.2.46 02826775 director 1.7.23 30.6.24 30.6.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh028267752023-06-30028267752024-06-30028267752023-07-012024-06-30028267752022-06-30028267752022-07-012023-06-30028267752023-06-3002826775ns15:EnglandWales2023-07-012024-06-3002826775ns14:PoundSterling2023-07-012024-06-3002826775ns10:Director12023-07-012024-06-3002826775ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3002826775ns10:SmallEntities2023-07-012024-06-3002826775ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3002826775ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3002826775ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3002826775ns10:FullAccounts2023-07-012024-06-3002826775ns10:OrdinaryShareClass12023-07-012024-06-3002826775ns10:CompanySecretary12023-07-012024-06-3002826775ns10:RegisteredOffice2023-07-012024-06-3002826775ns5:CurrentFinancialInstruments2024-06-3002826775ns5:CurrentFinancialInstruments2023-06-3002826775ns5:Non-currentFinancialInstruments2024-06-3002826775ns5:Non-currentFinancialInstruments2023-06-3002826775ns5:ShareCapital2024-06-3002826775ns5:ShareCapital2023-06-3002826775ns5:RetainedEarningsAccumulatedLosses2024-06-3002826775ns5:RetainedEarningsAccumulatedLosses2023-06-3002826775ns5:FurnitureFittings2023-07-012024-06-3002826775ns5:MotorVehicles2023-07-012024-06-3002826775ns5:ComputerEquipment2023-07-012024-06-3002826775ns5:FurnitureFittings2023-06-3002826775ns5:MotorVehicles2023-06-3002826775ns5:ComputerEquipment2023-06-3002826775ns5:FurnitureFittings2024-06-3002826775ns5:MotorVehicles2024-06-3002826775ns5:ComputerEquipment2024-06-3002826775ns5:FurnitureFittings2023-06-3002826775ns5:MotorVehicles2023-06-3002826775ns5:ComputerEquipment2023-06-3002826775ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3002826775ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3002826775ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 02826775 (England and Wales)











HALLOWED TURF LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024






HALLOWED TURF LIMITED (REGISTERED NUMBER: 02826775)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


HALLOWED TURF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: J Humphreys





SECRETARY: Mrs A M Humphreys





REGISTERED OFFICE: 20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 02826775 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

HALLOWED TURF LIMITED (REGISTERED NUMBER: 02826775)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23 30

CURRENT ASSETS
Stocks 50,000 50,000
Debtors 5 - 23
Cash at bank 4,461 9,923
54,461 59,946
CREDITORS
Amounts falling due within one year 6 72,194 68,836
NET CURRENT LIABILITIES (17,733 ) (8,890 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,710

)

(8,860

)

CREDITORS
Amounts falling due after more than one
year

7

868

1,792
NET LIABILITIES (18,578 ) (10,652 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (18,678 ) (10,752 )
SHAREHOLDERS' FUNDS (18,578 ) (10,652 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HALLOWED TURF LIMITED (REGISTERED NUMBER: 02826775)

BALANCE SHEET - continued
30TH JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th February 2025 and were signed by:





J Humphreys - Director


HALLOWED TURF LIMITED (REGISTERED NUMBER: 02826775)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

Hallowed Turf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


HALLOWED TURF LIMITED (REGISTERED NUMBER: 02826775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st July 2023
and 30th June 2024 2,580 1,500 1,249 5,329
DEPRECIATION
At 1st July 2023 2,557 1,493 1,249 5,299
Charge for year 5 2 - 7
At 30th June 2024 2,562 1,495 1,249 5,306
NET BOOK VALUE
At 30th June 2024 18 5 - 23
At 30th June 2023 23 7 - 30

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 23

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 924 901
Trade creditors 780 -
Taxation and social security 209 -
Other creditors 70,281 67,935
72,194 68,836

HALLOWED TURF LIMITED (REGISTERED NUMBER: 02826775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 868 1,792

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100