Company Registration No. 10880642 (England and Wales)
Harvest Farms Ltd
Unaudited accounts
for the year ended 31 July 2020
Harvest Farms Ltd
Unaudited accounts
Contents
Harvest Farms Ltd
Company Information
for the year ended 31 July 2020
Directors
Christopher Davies
Matt Chlebek
Luke Portman
Company Number
10880642 (England and Wales)
Registered Office
Unit 1 Transform House
16 Wellington Road
London
E10 7QF
Accountants
Thriveworks Ltd
Albert House
256-260 Old Street
London
EC1V 9DD
Harvest Farms Ltd
Statement of financial position
as at
31 July 2020
Tangible assets
241,254
-
Cash at bank and in hand
489,783
277
Creditors: amounts falling due within one year
(46,360)
(26,396)
Net current assets/(liabilities)
522,243
(26,109)
Total assets less current liabilities
763,497
(26,109)
Creditors: amounts falling due after more than one year
(500,000)
-
Net assets/(liabilities)
263,497
(26,109)
Called up share capital
12
10
Profit and loss account
(127,887)
(26,119)
Shareholders' funds
263,497
(26,109)
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2020 and were signed on its behalf by
Christopher Davies
Director
Company Registration No. 10880642
Harvest Farms Ltd
Notes to the Accounts
for the year ended 31 July 2020
Harvest Farms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10880642. The registered office is Unit 1 Transform House, 16 Wellington Road, London, E10 7QF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
7 years
Fixtures & fittings
10 years
Computer equipment
3 years
Other tangible fixed assets
5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
220,266
26,068
246,334
At 31 July 2020
220,266
26,068
246,334
Charge for the year
4,646
434
5,080
At 31 July 2020
4,646
434
5,080
At 31 July 2020
215,620
25,634
241,254
Harvest Farms Ltd
Notes to the Accounts
for the year ended 31 July 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
241
-
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
500,000
-
8
Average number of employees
During the year the average number of employees was 1 (2019: 0).