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Financial Statements |
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Contents |
Pages |
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Statement of financial position |
1 to 2 |
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Notes to the financial statements |
3 to 9 |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Tangible assets |
7 |
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Herd basis |
8 |
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Stocks |
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Debtors |
9 |
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Cash at bank and in hand |
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------------ |
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Creditors: amounts falling due within one year |
10 |
(
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(
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------------ |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
11 |
(
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Provisions |
12 |
(
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(
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Net assets |
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Called up share capital |
14 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Financial Statements |
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Milk quota |
- |
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Freehold land and property |
- |
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Plant and machinery |
- |
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Motor vehicles |
- |
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Equipment |
- |
15% straight line |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
– |
(
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-------- |
-------- |
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Total current tax |
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-------- |
-------- |
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Origination and reversal of timing differences |
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-------- |
-------- |
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Tax on profit |
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-------- |
-------- |
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Intangible assets |
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£ |
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Cost |
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At 31 December 2023 and 30 December 2024 |
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--------- |
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Amortisation |
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At 31 December 2023 and 30 December 2024 |
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--------- |
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Carrying amount |
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At 30 December 2024 |
– |
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At 30 December 2023 |
– |
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Freehold land and property |
Plant and machinery |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 31 December 2023 |
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5,054 |
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Additions |
– |
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– |
2,390 |
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--------- |
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-------- |
------- |
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At 30 December 2024 |
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7,444 |
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Depreciation |
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At 31 December 2023 |
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2,385 |
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Charge for the year |
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1,117 |
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At 30 December 2024 |
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3,502 |
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Carrying amount |
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At 30 December 2024 |
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3,942 |
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At 30 December 2023 |
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2,669 |
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------- |
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Herd basis |
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£ |
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Cost |
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At 31 December 2023 |
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Additions |
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--------- |
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At 30 December 2024 |
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--------- |
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Impairment |
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At 31 December 2023 and 30 December 2024 |
– |
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--------- |
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Carrying amount |
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At 30 December 2024 |
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--------- |
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At 30 December 2023 |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------------ |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
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Trade creditors |
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Deferred government grant |
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Corporation tax |
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Social security and other taxes |
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Obligations under finance leases and hire purchase contracts |
– |
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Other creditors |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
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Deferred government grant |
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--------- |
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Deferred tax (note 13) |
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£ |
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At 31 December 2023 |
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Additions |
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--------- |
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At 30 December 2024 |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Included in provisions (note 12) |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Accelerated capital allowances |
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--------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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---- |
---- |
---- |
---- |
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