LOXWOOD FARM PLACE MANAGEMENT LIMITED

LOXWOOD FARM PLACE MANAGEMENT LIMITED

LOXWOOD FARM PLACE MANAGEMENT LIMITED - Company Information

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LOXWOOD FARM PLACE MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
03527562 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

LOXWOOD FARM PLACE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LOXWOOD FARM PLACE MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 March 2022

2022 2021


£
£
Turnover: 1,950 1,950
Gross profit(or loss): 1,950 1,950
Administrative expenses: ( 1,516 ) ( 907 )
Operating profit(or loss): 434 1,043
Profit(or loss) before tax: 434 1,043
Profit(or loss) for the financial year: 434 1,043

LOXWOOD FARM PLACE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2022

Notes 2022 2021


£
£
Current assets
Debtors: 3 300
Cash at bank and in hand: 14,251 14,117
Total current assets: 14,551 14,117
Net current assets (liabilities): 14,551 14,117
Total assets less current liabilities: 14,551 14,117
Total net assets (liabilities): 14,551 14,117
Members' funds
Profit and loss account: 14,551 14,117
Total members' funds: 14,551 14,117

The notes form part of these financial statements

LOXWOOD FARM PLACE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 October 2022
and signed on behalf of the board by:

Name: David Amey
Status: Director

The notes form part of these financial statements

LOXWOOD FARM PLACE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOXWOOD FARM PLACE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

LOXWOOD FARM PLACE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Debtors

2022 2021
£ £
Trade debtors 300
Total 300