Company Registration No. 08661616 (England and Wales)
Longwood Game Farm Limited
Unaudited accounts
for the year ended 31 August 2024
Longwood Game Farm Limited
Unaudited accounts
Contents
Longwood Game Farm Limited
Company Information
for the year ended 31 August 2024
Directors
Mr I Heath
Mr J Nicholson
Company Number
08661616 (England and Wales)
Registered Office
Unit 3 Newdown Farm
Micheldever
Winchester
Hampshire
SO21 3BT
United Kingdom
Longwood Game Farm Limited
Statement of financial position
as at 31 August 2024
Tangible assets
28,207
37,609
Cash at bank and in hand
82
82
Creditors: amounts falling due within one year
(7,195)
(37,095)
Net current liabilities
(7,113)
(7,113)
Called up share capital
100
100
Profit and loss account
20,994
30,396
Shareholders' funds
21,094
30,496
For the 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. 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.
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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Mr I Heath
Director
Company Registration No. 08661616
Longwood Game Farm Limited
Notes to the Accounts
for the year ended 31 August 2024
Longwood Game Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 08661616. The registered office is Unit 3 Newdown Farm, Micheldever, Winchester, Hampshire, SO21 3BT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
33% on Cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
109,852
14,600
124,452
At 31 August 2024
109,852
14,600
124,452
At 1 September 2023
72,243
14,600
86,843
Charge for the year
9,402
-
9,402
At 31 August 2024
81,645
14,600
96,245
At 31 August 2024
28,207
-
28,207
At 31 August 2023
37,609
-
37,609
Longwood Game Farm Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).