Company No:
Contents
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| Current assets |
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| Creditors: amounts falling due within one year | (
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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 | (
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| Accruals and deferred income | (
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| Net assets |
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| Capital and reserves |
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Directors' responsibilities:
The financial statements of Herringston Estates Company Limited (registered number: 00929031) were approved and authorised for issue by
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R A E Williams
Director |
Dr A G W Williams
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00929031). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.
Following the restructure in June 2021, whereby the farming and property trade were transferred to the fully owned subsidiary, Herringston Farms Limited, the Grainstore management income was received by Herringston Farms Limited. However, as the Grainstore management trade was not transferred as part of the restructure, the income should have continued to be received by Herringston Estates Company Limited. The accounts have therefore been restated to reflect the corrected position, as follows:
- An amount of £36,377 plus VAT in the 2022 Year has been transferred to Herringston Estates Company Ltd from Herringston Farms Limited.
- An amount of £31,182 plus VAT in the 2023 Year has been transferred to Herringston Estates Company Ltd from Herringston Farms Limited.
| As previously reported | Adjustment | As restated | ||||
| Year ended 31 December 2023 | £ | £ | £ | |||
| Other income | 62,882 | 31,182 | 94,064 | |||
| Current assets | 404,764 | 67,559 | 472,323 | |||
| Capital & reserves | 749,950 | 67,559 | 817,509 | |||
| Tax | 0 | 0 | 0 |
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the financial year, including directors |
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| Commitments in respect to participating interests |
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| Total contingent liabilities |
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