REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020 |
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LOWER WHITECHURCH FARM LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020 |
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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 2020 |
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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 2020 |
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DIRECTOR: |
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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 2020 |
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2020 | 2019 |
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 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. |
LOWER WHITECHURCH FARM LIMITED (REGISTERED NUMBER: 03657741) |
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ABRIDGED BALANCE SHEET - continued |
31 October 2020 |
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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 director and authorised for issue on
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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 2020 |
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1. | STATUTORY INFORMATION |
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Lower Whitechurch Farm Limited is a
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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
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 November 2019 |
and 31 October 2020 |
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DEPRECIATION |
At 1 November 2019 |
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Charge for year |
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At 31 October 2020 |
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NET BOOK VALUE |
At 31 October 2020 |
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At 31 October 2019 |
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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 2020 |
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6. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 November 2019 |
and 31 October 2020 |
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NET BOOK VALUE |
At 31 October 2020 |
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At 31 October 2019 |
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Fair value at 31 October 2020 is represented by: |
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£ |
Valuation in 2019 | 43,647 |
Cost | 188,353 |
232,000 |
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Investment property was valued on an open market basis on 29 July 2020 by M D Trevett . |
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7. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £16,000 (2019 - £15,000) were paid to the directors . |