IRIS Accounts Production v25.1.4.42 05936556 director 30.9.23 29.9.24 29.9.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059365562023-09-29059365562024-09-29059365562023-09-302024-09-29059365562022-09-29059365562022-09-302023-09-29059365562023-09-2905936556ns14:PoundSterling2023-09-302024-09-2905936556ns10:Director12023-09-302024-09-2905936556ns10:PrivateLimitedCompanyLtd2023-09-302024-09-2905936556ns10:SmallEntities2023-09-302024-09-2905936556ns10:AuditExempt-NoAccountantsReport2023-09-302024-09-2905936556ns10:SmallCompaniesRegimeForDirectorsReport2023-09-302024-09-2905936556ns10:SmallCompaniesRegimeForAccounts2023-09-302024-09-2905936556ns10:AbridgedAccounts2023-09-302024-09-2905936556ns10:CompanySecretary12023-09-302024-09-2905936556ns10:RegisteredOffice2023-09-302024-09-2905936556ns5:CurrentFinancialInstruments2024-09-2905936556ns5:CurrentFinancialInstruments2023-09-2905936556ns5:Non-currentFinancialInstruments2024-09-2905936556ns5:Non-currentFinancialInstruments2023-09-2905936556ns5:ShareCapital2024-09-2905936556ns5:ShareCapital2023-09-2905936556ns5:RetainedEarningsAccumulatedLosses2024-09-2905936556ns5:RetainedEarningsAccumulatedLosses2023-09-2905936556ns5:LandBuildings2023-09-302024-09-2905936556ns5:PlantMachinery2023-09-302024-09-29
REGISTERED NUMBER: 05936556 (United Kingdom)















WITHERDON FARM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2024






WITHERDON FARM LIMITED (REGISTERED NUMBER: 05936556)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WITHERDON FARM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2024







DIRECTOR: W Whitbread





SECRETARY: Mrs J Whitbread





REGISTERED OFFICE: Witherdon Manor
Germansweek
Beaworthy
Devon
EX21 5BS





REGISTERED NUMBER: 05936556 (United Kingdom)





ACCOUNTANTS: Jane Maynard Limited
T/A Maynard Johns
37 Mill Street
Bideford
DEVON
EX39 2JJ

WITHERDON FARM LIMITED (REGISTERED NUMBER: 05936556)

ABRIDGED BALANCE SHEET
29 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 77,118 454,737

CURRENT ASSETS
Debtors 11,593 34,492
Cash at bank 4,198 8,870
15,791 43,362
CREDITORS
Amounts falling due within one year (654,766 ) (492,050 )
NET CURRENT LIABILITIES (638,975 ) (448,688 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(561,857

)

6,049

CREDITORS
Amounts falling due after more than one
year

5

(11,916

)

(556,842

)
NET LIABILITIES (573,773 ) (550,793 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (573,774 ) (550,794 )
(573,773 ) (550,793 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WITHERDON FARM LIMITED (REGISTERED NUMBER: 05936556)

ABRIDGED BALANCE SHEET - continued
29 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 Income Statement and an abridged Balance Sheet for the year ended 29 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 director and authorised for issue on 27 June 2025 and were signed by:





W Whitbread - Director


WITHERDON FARM LIMITED (REGISTERED NUMBER: 05936556)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024

1. STATUTORY INFORMATION

Witherdon Farm Limited is a private company, limited by shares , registered in United Kingdom. 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.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 29 September 2024 are the first that are prepared in accordance with FRS 102 Section 1A. The previous financial statements were prepared in accordance with FRS 105, the date of transition to FRS 102 Section 1A is 30 September 2022.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - not provided
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Going concern
These financial statements have been prepared on a going concern basis as the director has agreed to provide ongoing financial support via their directors' loan account.

WITHERDON FARM LIMITED (REGISTERED NUMBER: 05936556)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 September 2023 633,973
Additions 28,271
Disposals (398,688 )
At 29 September 2024 263,556
DEPRECIATION
At 30 September 2023 179,236
Charge for year 7,202
At 29 September 2024 186,438
NET BOOK VALUE
At 29 September 2024 77,118
At 29 September 2023 454,737

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable by instalments
Bank loans more 5 yr by instal - 434,001