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REGISTERED NUMBER: 06551514 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Moor View Farm Limited

Moor View Farm Limited (Registered number: 06551514)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moor View Farm Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J Buckpitt
Mrs C Buckpitt
P Buckpitt





SECRETARY:





REGISTERED OFFICE: Moor View Farm
Milton Damerel
Holsworthy
EX22 7LX





REGISTERED NUMBER: 06551514 (England and Wales)





ACCOUNTANTS: Peter Dymond
27 Forbes Close
Heathfield
Newton Abbot
Devon
TQ12 6SD

Moor View Farm Limited (Registered number: 06551514)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 834,531 825,655
Investments 6 150 150
834,681 825,805

CURRENT ASSETS
Stocks 364,105 328,995
Debtors 7 91,709 79,220
455,814 408,215
CREDITORS
Amounts falling due within one year 8 865,207 857,046
NET CURRENT LIABILITIES (409,393 ) (448,831 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

425,288

376,974

CREDITORS
Amounts falling due after more than
one year

9

66,275

38,715
NET ASSETS 359,013 338,259

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 358,013 337,259
359,013 338,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Moor View Farm Limited (Registered number: 06551514)

Balance Sheet - continued
31 August 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 Board of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by:





J Buckpitt - Director


Moor View Farm Limited (Registered number: 06551514)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Moor View Farm 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.

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.

Goodwill
BPS entitlements, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.


Moor View Farm Limited (Registered number: 06551514)

Notes to the Financial Statements - continued
for the Year Ended 31 August 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 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 2,545
AMORTISATION
At 1 September 2023
and 31 August 2024 2,545
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

Moor View Farm Limited (Registered number: 06551514)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
At 1 September 2023 543,510 560,957 1,104,467
Additions - 60,232 60,232
At 31 August 2024 543,510 621,189 1,164,699
DEPRECIATION
At 1 September 2023 - 278,812 278,812
Charge for year - 51,356 51,356
At 31 August 2024 - 330,168 330,168
NET BOOK VALUE
At 31 August 2024 543,510 291,021 834,531
At 31 August 2023 543,510 282,145 825,655

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2023
and 31 August 2024 150
NET BOOK VALUE
At 31 August 2024 150
At 31 August 2023 150

7. DEBTORS
31.8.24 31.8.23
£    £   
Amounts falling due within one year:
Other debtors 8,680 5,998

Amounts falling due after more than one year:
Trade debtors 83,029 73,222

Aggregate amounts 91,709 79,220

Moor View Farm Limited (Registered number: 06551514)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 188,761 133,186
Hire purchase contracts 11,723 22,567
Trade creditors 68,601 138,732
Taxation and social security 20,868 20,419
Other creditors 575,254 542,142
865,207 857,046

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 26,248 31,806
Hire purchase contracts 40,027 6,909
66,275 38,715