BROOMFIELDS FARM LIMITED

Company Registration Number:
06691206 (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

BROOMFIELDS FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BROOMFIELDS FARM LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Broomfields Farm
Coggeshall Road
Earls Colne
Essex
CO6 2JX
Company Registration Number: 06691206 (England and Wales)

BROOMFIELDS FARM LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 67,033 77,514
Total fixed assets: 67,033 77,514
Current assets
Stocks: 131,508 120,402
Debtors: 47,731 43,199
Cash at bank and in hand: 233,736 244,186
Total current assets: 412,975 407,787
Creditors: amounts falling due within one year: ( 88,698 ) ( 123,909 )
Net current assets (liabilities): 324,277 283,878
Total assets less current liabilities: 391,310 361,392
Total net assets (liabilities): 391,310 361,392

The notes form part of these financial statements

BROOMFIELDS FARM LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 391,308 361,390
Shareholders funds: 391,310 361,392

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Mrs H Hull
Status: Director

The notes form part of these financial statements

BROOMFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BROOMFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

BROOMFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BROOMFIELDS FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 151,925
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 151,925
Depreciation
At 01 September 2023 74,411
Charge for year 10,481
On disposals -
Other adjustments -
At 31 August 2024 84,892
Net book value
At 31 August 2024 67,033
At 31 August 2023 77,514