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REGISTERED NUMBER: 00687790 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Mill End Farms Limited

Mill End Farms Limited (Registered number: 00687790)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Mill End Farms Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr C J Cannon
Mr T Cannon





SECRETARY: Mr C J Cannon





REGISTERED OFFICE: Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN





REGISTERED NUMBER: 00687790 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Mill End Farms Limited (Registered number: 00687790)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 257,876 238,782

CURRENT ASSETS
Stocks 2,963 1,930
Debtors 2,622 6,117
Cash at bank 59,149 55,875
64,734 63,922
CREDITORS
Amounts falling due within one year 119,232 97,716
NET CURRENT LIABILITIES (54,498 ) (33,794 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,378

204,988

PROVISIONS FOR LIABILITIES 7,158 8,696
NET ASSETS 196,220 196,292

CAPITAL AND RESERVES
Called up share capital 5 4,950 4,950
Capital redemption reserve 4,050 4,050
Retained earnings 187,220 187,292
SHAREHOLDERS' FUNDS 196,220 196,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Mill End Farms Limited (Registered number: 00687790)

Abridged Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 7 February 2025 and were signed on its behalf by:




Mr C J Cannon - Director



Mr T Cannon - Director


Mill End Farms Limited (Registered number: 00687790)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Mill End Farms 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 represents net invoiced livery services and arable subsidies.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the lease term
Plant and machinery etc - at variable rates on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 462,346
Additions 29,075
At 30 September 2024 491,421
DEPRECIATION
At 1 October 2023 223,564
Charge for year 9,981
At 30 September 2024 233,545
NET BOOK VALUE
At 30 September 2024 257,876
At 30 September 2023 238,782

Mill End Farms Limited (Registered number: 00687790)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
4,950 Ordinary £1 4,950 4,950