Ewkin Livestock Limited 07712131 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is farming. Digita Accounts Production Advanced 6.30.9574.0 true 07712131 2023-09-01 2024-08-31 07712131 2024-08-31 07712131 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-08-31 07712131 core:CurrentFinancialInstruments 2024-08-31 07712131 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07712131 core:Non-currentFinancialInstruments 2024-08-31 07712131 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07712131 core:LandBuildings 2024-08-31 07712131 core:OtherPropertyPlantEquipment 2024-08-31 07712131 bus:SmallEntities 2023-09-01 2024-08-31 07712131 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07712131 bus:FilletedAccounts 2023-09-01 2024-08-31 07712131 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07712131 bus:RegisteredOffice 2023-09-01 2024-08-31 07712131 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 07712131 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-09-01 2024-08-31 07712131 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07712131 core:PlantMachinery 2023-09-01 2024-08-31 07712131 countries:EnglandWales 2023-09-01 2024-08-31 07712131 2023-08-31 07712131 core:LandBuildings 2023-08-31 07712131 core:OtherPropertyPlantEquipment 2023-08-31 07712131 2022-09-01 2023-08-31 07712131 2023-08-31 07712131 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-08-31 07712131 core:CurrentFinancialInstruments 2023-08-31 07712131 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07712131 core:Non-currentFinancialInstruments 2023-08-31 07712131 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07712131 core:LandBuildings 2023-08-31 07712131 core:OtherPropertyPlantEquipment 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07712131

Ewkin Livestock Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ewkin Livestock Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Ewkin Livestock Limited

Company Information

Director

P D Dobson

Company secretary

P D Dobson

Registered office

Unit 7 Stanley Court
Richard Jones Road
Witney
Oxfordshire
OX29 0TB

 

Ewkin Livestock Limited

(Registration number: 07712131)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,433,161

1,433,161

Current assets

 

Stocks

5

44,722

51,989

Debtors

6

977

390

Cash at bank and in hand

 

12,780

4,642

 

58,479

57,021

Creditors: Amounts falling due within one year

7

(1,077)

(21,457)

Net current assets

 

57,402

35,564

Total assets less current liabilities

 

1,490,563

1,468,725

Creditors: Amounts falling due after more than one year

7

(1,464,259)

(1,413,289)

Net assets

 

26,304

55,436

Capital and reserves

 

Called up share capital

8

1

1

Retained earnings

26,303

55,435

Shareholders' funds

 

26,304

55,436

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

 

Ewkin Livestock Limited

(Registration number: 07712131)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 


P D Dobson
Company secretary and director

 

Ewkin Livestock Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 Stanley Court
Richard Jones Road
Witney
Oxfordshire
OX29 0TB

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Freehold property is not depreciated. The carrying values of the tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate that the carrying value may not be recoverable.

 

Ewkin Livestock Limited

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

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

3 years straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Tangible assets

Land and buildings
£

Other tangible assets
£

Total
£

Cost or valuation

At 1 September 2023

1,433,161

1,000

1,434,161

At 31 August 2024

1,433,161

1,000

1,434,161

Depreciation

At 1 September 2023

-

1,000

1,000

At 31 August 2024

-

1,000

1,000

Carrying amount

At 31 August 2024

1,433,161

-

1,433,161

At 31 August 2023

1,433,161

-

1,433,161

Included within the net book value of land and buildings above is £1,433,161 (2023 - £1,433,161) in respect of freehold land and buildings.
 

5

Stocks

2024
£

2023
£

Other inventories

44,722

51,989

6

Debtors

2024
£

2023
£

Other debtors

977

390

 

Ewkin Livestock Limited

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

7

Creditors

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

1,077

21,457

Due after one year

 

Loans and borrowings

9

1,464,259

1,413,289

8

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share of £0.10 each

10

1

10

1

       

9

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Other borrowings

1,464,259

1,413,289

10

Related party transactions

At 31 August 2024 Other borrowings falling due after more than one year of £1,464,259 (2023 - £1,413,289) relates to monies due to the shareholders, which is unsecured but accruing interest at 0.5% above the Bank of England base rate.