Company Registration No. 09160415 (England and Wales)
Lane Head Farm Productions Ltd
Unaudited accounts
for the year ended 31 August 2024
Lane Head Farm Productions Ltd
Unaudited accounts
Contents
Lane Head Farm Productions Ltd
Company Information
for the year ended 31 August 2024
Company Number
09160415 (England and Wales)
Registered Office
19 Becketts Close
HEPTONSTALL
HEBDEN BRIDGE
WEST YORKSHIRE
HX7 7LJ
United Kingdom
Accountants
Nicholas & Co
Broadlands
Lower Sea Lane
Charmouth
Dorset
DT6 6LR
Lane Head Farm Productions Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
930,016
554,936
Creditors: amounts falling due within one year
(177,124)
(17,727)
Net current assets
754,031
537,209
Net assets
754,031
537,209
Called up share capital
1
1
Profit and loss account
754,030
537,208
Shareholders' funds
754,031
537,209
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 20 March 2024 and were signed on its behalf by
Kevin Doyle
Director
Company Registration No. 09160415
Lane Head Farm Productions Ltd
Notes to the Accounts
for the year ended 31 August 2024
Lane Head Farm Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09160415. The registered office is 19 Becketts Close, HEPTONSTALL, HEBDEN BRIDGE, WEST YORKSHIRE, HX7 7LJ, United Kingdom.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
103,073
11,683
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).