Registered number: 12527591 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 30/09/2021 | ||||||||
|
||||||||
|
||||||||
Paradise Farm (Cotswolds) Ltd | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2021 | ||||||||
DIRECTORS | ||||||||
|
||||||||
|
||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12527591 | ||||||||
BANKERS | ||||||||
Barclays | ||||||||
|
||||||||
Paradise Farm (Cotswolds) Ltd | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
Paradise Farm (Cotswolds) Ltd | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
|
|
||||||||
6,590 | 10 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
|
|
|||||||
NET CURRENT (LIABILITIES) / ASSETS |
(
|
10 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
|
|
|||||||
Profit and loss account | (2,830) | - | ||||||||
SHAREHOLDERS' FUNDS |
(
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Paradise Farm (Cotswolds) Ltd | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
|
||||||||
Short Leasehold Properties | reducing balance 15% | |||||||
Plant and Machinery | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 15% |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
|
- | ||||
3. TANGIBLE FIXED ASSETS | ||||||||
Short Leasehold | Plant and | Fixtures | ||||||
Properties | Machinery | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
Additions | 13,614 | 32,308 | 3,437 | 49,359 | ||||
At 30/09/2021 | 13,614 | 32,308 | 3,437 | 49,359 | ||||
Depreciation | ||||||||
For the year | 2,042 | 8,077 | 516 | 10,635 | ||||
At 30/09/2021 | 2,042 | 8,077 | 516 | 10,635 | ||||
Net Book Amounts | ||||||||
At 30/09/2021 | 11,572 |
|
|
38,724 | ||||
|
||||||||
Paradise Farm (Cotswolds) Ltd | ||||||||
|
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Directors current account | 48,134 | - | ||||||
48,134 | - | |||||||
5. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
10 | 10 | ||||||
10 | 10 | |||||||
New shares issued during period: | ||||||||
10
|
10 | 10 | ||||||
- | 10 | |||||||