MOAT FARM HORTICULTURE LIMITED

Company Registration Number:
02686809 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MOAT FARM HORTICULTURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOAT FARM HORTICULTURE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Derek W Brown
Derek T Brown
Secretary: Patricia Brown
Registered office: Moat Farm
Mumby
Lincs.
LN13 9JT
Company Registration Number: 02686809 (England and Wales)

MOAT FARM HORTICULTURE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The Principal Activities of the Company are: The growing & selling of top fruit, fruit, nuts, vegetables and herbs. Also growing & selling fruit, vegetable, herb and decorative plants.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Derek W Brown
Derek T Brown

Secretary
Patricia Brown

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Derek W Brown
Status: Director

Name: Derek T Brown
Status: Director

MOAT FARM HORTICULTURE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 1,530 1,754
Cost of Materials ( 947 ) ( 1,304 )
Depreciation and Writeoffs ( 1,041 ) ( 1,301 )
Other charges ( 423 ) ( 398 )
Profit or (Loss) for Period ( 881 ) ( 1,249 )

MOAT FARM HORTICULTURE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 4,163 5,204
Current assets: 848 1,118
Creditors: amounts falling due within one year: ( 15,902 ) ( 16,332 )
Net current assets (liabilities): ( 15,054 ) ( 15,214 )
Total assets less current liabilities: ( 10,891 ) ( 10,010 )
Total net assets (liabilities): ( 10,891 ) ( 10,010 )
Capital and reserves: ( 10,891 ) ( 10,010 )

MOAT FARM HORTICULTURE LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Derek W Brown
Status: Director

Name: Derek T Brown
Status: Director

The notes form part of these financial statements

MOAT FARM HORTICULTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

MOAT FARM HORTICULTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No