Company registration number 11394820 (England and Wales)
HANCOX FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HANCOX FARM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,265
6,066
Current assets
30,434
30,904
Prepayments and accrued income
789
Creditors: amounts falling due within one year
(1,575)
(2,966)
Net current assets
29,648
27,938
Total assets less current liabilities
36,913
34,004
Accruals and deferred income
(29,613)
(28,870)
Net assets
7,300
5,134
Capital and reserves
7,300
5,134
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
In the year the company made advances to a director of £824 (2023: £795) and repayments of £28 (2023: £1,236) were made by a director which left a balance owed by the director to the company of £796 (2023: £0).
In the year the company made advances to a director of £727 (2023: £215) and repayments of £0 (2023: £1,312) were made by a director which left a balance owed by the director to the company of £727 (2023: £0).
In the year the company made advances to a director of £2,173 (2023: £741) and repayments of £1,481 (2023: £1,359) were made by a director which left a balance owed by the director to the company of £905 (2023: £214)
These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
HANCOX FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Hancox Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hancox Dairy House, Stoke St Gregory, TAUNTON, Somerset, TA3 6EP.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 April 2025 and are signed on its behalf by:
I R Parker
Director
Company Registration Number 11394820