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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019 |
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LOWER WHITECHURCH FARM LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019 |
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FOR |
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LOWER WHITECHURCH FARM LIMITED |
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 October 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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LOWER WHITECHURCH FARM LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 October 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Manchester House |
High Street |
Stalbridge |
Sturminster Newton |
Dorset |
DT10 2LL |
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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ABRIDGED BALANCE SHEET |
31 October 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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Investment property | 6 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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ABRIDGED BALANCE SHEET - continued |
31 October 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 October 2019 |
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1. | STATUTORY INFORMATION |
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Lower Whitechurch Farm Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
fair value is recognised in profit or loss. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 November 2018 |
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Reclassification/transfer | ( |
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At 31 October 2019 |
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DEPRECIATION |
At 1 November 2018 |
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Charge for year |
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At 31 October 2019 |
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NET BOOK VALUE |
At 31 October 2019 |
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At 31 October 2018 |
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LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 October 2019 |
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6. | INVESTMENT PROPERTY |
Total |
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FAIR VALUE |
Additions |
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Revaluations | 34,719 |
Reclassification/transfer | 186,327 |
At 31 October 2019 |
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NET BOOK VALUE |
At 31 October 2019 |
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Fair value at 31 October 2019 is represented by: |
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Valuation in 2020 | 232,000 |
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Investment property was valued on an open market basis on 29 July 2020 by M D Trevett . |