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Company Registration No. 12983079 (England and Wales)
Laineys Care Farm Limited Unaudited accounts for the year ended 31 October 2024
Laineys Care Farm Limited Unaudited accounts Contents
Page
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Laineys Care Farm Limited Company Information for the year ended 31 October 2024
Director
Elaine Symes
Company Number
12983079 (England and Wales)
Registered Office
Wadd Farm Grandshore Lane Frittenden TN17 2BZ ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Laineys Care Farm Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,902 
35,304 
Current assets
Inventories
1,641 
1,641 
Debtors
27,994 
33,542 
Cash at bank and in hand
(1,350)
15,343 
28,285 
50,526 
Creditors: amounts falling due within one year
(41,363)
(46,476)
Net current (liabilities)/assets
(13,078)
4,050 
Total assets less current liabilities
12,824 
39,354 
Creditors: amounts falling due after more than one year
(14,162)
(23,107)
Provisions for liabilities
Other provisions
- 
(5,659)
Net (liabilities)/assets
(1,338)
10,588 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,339)
10,587 
Shareholders' funds
(1,338)
10,588 
For the year ending 31 October 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 her 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 18 March 2025 and were signed on its behalf by
Elaine Symes Director Company Registration No. 12983079
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Laineys Care Farm Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Laineys Care Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 12983079. The registered office is Wadd Farm, Grandshore Lane, Frittenden, TN17 2BZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
33,683 
15,658 
10,650 
- 
59,991 
Additions
- 
- 
- 
1,858 
1,858 
At 31 October 2024
33,683 
15,658 
10,650 
1,858 
61,849 
Depreciation
At 1 November 2023
15,169 
3,914 
5,604 
- 
24,687 
Charge for the year
4,900 
3,750 
1,682 
928 
11,260 
At 31 October 2024
20,069 
7,664 
7,286 
928 
35,947 
Net book value
At 31 October 2024
13,614 
7,994 
3,364 
930 
25,902 
At 31 October 2023
18,514 
11,744 
5,046 
- 
35,304 
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Laineys Care Farm Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,994 
25,737 
Other debtors
- 
7,805 
27,994 
33,542 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,089 
22,912 
VAT
21,192 
17,371 
Trade creditors
430 
480 
Taxes and social security
1,611 
52 
Other creditors
41 
5,661 
41,363 
46,476 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,162 
23,107 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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