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REGISTERED NUMBER:
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WOODTHORPE FARM MANAGEMENT COMPANY LTD |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2019 |
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REGISTERED NUMBER:
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WOODTHORPE FARM MANAGEMENT COMPANY LTD |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2019 |
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WOODTHORPE FARM MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 09457421) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 28 February 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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WOODTHORPE FARM MANAGEMENT COMPANY LTD |
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COMPANY INFORMATION |
For The Year Ended 28 February 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bentley Bridge House |
Chesterfield Road |
Matlock |
Derbyshire |
DE4 5LE |
WOODTHORPE FARM MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 09457421) |
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BALANCE SHEET |
28 February 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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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 surplus or deficit 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. |
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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 on
behalf by: |
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WOODTHORPE FARM MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 09457421) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 28 February 2019 |
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1. | STATUTORY INFORMATION |
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Woodthorpe Farm Management Company Ltd is a
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in England and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
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2. | 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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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Other creditors |
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4. | RELATED PARTY DISCLOSURES |
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Related party transactions only consist of normal service charges to the director/members. |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is limited by guarantee, therefore there are no controlling parties. |
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6. | LIMITED BY GUARANTEE |
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The company is limited by guarantee, without share capital. The liability of each member is limited to |
£1. |