Registered number
09070602
Church Farm Agriculture Ltd
Filleted Accounts
30 September 2024
Church Farm Agriculture Ltd
Registered number: 09070602
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 16,509 20,785
Current assets
Debtors 4 3,303 3,878
Cash at bank and in hand 39,857 19,833
43,160 23,711
Creditors: amounts falling due within one year 5 (9,240) (5,475)
Net current assets 33,920 18,236
Net assets 50,429 39,021
Capital and reserves
Called up share capital 2 2
Profit and loss account 50,427 39,019
Shareholders' funds 50,429 39,021
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Worthington
Director
Approved by the board on 9 June 2025
Church Farm Agriculture Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 84,137
Additions 1,227
At 30 September 2024 85,364
Depreciation
At 1 October 2023 63,352
Charge for the year 5,503
At 30 September 2024 68,855
Net book value
At 30 September 2024 16,509
At 30 September 2023 20,785
4 Debtors 2024 2023
£ £
Trade debtors 3,303 3,878
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 8,718 4,729
Other creditors 522 746
9,240 5,475
6 Other information
Church Farm Agriculture Ltd is a private company limited by shares and incorporated in England. Its registered office is 129b High Street Stevenage Herts SG1 3HS:
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