HUDDLESTONE FARMERS LIMITED

Company Registration Number:
02124349 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HUDDLESTONE FARMERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HUDDLESTONE FARMERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 135,825 117,796
Tangible assets: 4 9,935,250 9,291,835
Total fixed assets: 10,071,075 9,409,631
Current assets
Stocks: 793,752 695,543
Debtors:   259,706 250,660
Cash at bank and in hand: 311,252 194,927
Total current assets: 1,364,710 1,141,130
Creditors: amounts falling due within one year:   (3,206,447) (742,992)
Net current assets (liabilities): (1,841,737) 398,138
Total assets less current liabilities: 8,229,338 9,807,769
Creditors: amounts falling due after more than one year:   (4,336,402) (5,974,315)
Total net assets (liabilities): 3,892,936 3,833,454
Capital and reserves
Called up share capital: 51 51
Share premium account: 122,857 122,857
Other reserves: 145,257 145,257
Profit and loss account: 3,624,771 3,565,289
Shareholders funds: 3,892,936 3,833,454

The notes form part of these financial statements

HUDDLESTONE FARMERS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 December 2024
and signed on behalf of the board by:

Name: Mr T Gue
Status: Director

The notes form part of these financial statements

HUDDLESTONE FARMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUDDLESTONE FARMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

HUDDLESTONE FARMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 243,902
Additions 18,029
At 31 August 2024 261,931
Amortisation
At 01 September 2023 126,106
At 31 August 2024 126,106
Net book value
At 31 August 2024 135,825
At 31 August 2023 117,796

HUDDLESTONE FARMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 13,997,345
Additions 1,273,702
Disposals (445,163)
At 31 August 2024 14,825,884
Depreciation
At 01 September 2023 4,705,510
Charge for year 526,983
On disposals (341,859)
At 31 August 2024 4,890,634
Net book value
At 31 August 2024 9,935,250
At 31 August 2023 9,291,835