Dunsters Farm (Holdings) Limited
Dunsters Farm (Holdings) Limited
Registered number: 02627984
Unaudited Financial Statements
For The Year Ended
31 December 2021
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Dunsters Farm (Holdings) Limited
Unaudited Financial Statements
For The Year Ended
31 December 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4—5 |
Page 1
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Dunsters Farm (Holdings) Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
02627984
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,750 | 1,750 | |||
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Dunsters Farm (Holdings) Limited
Balance Sheet (continued)
As at
31 December 2021
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 4 to 5 form part of these financial statements.
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Dunsters Farm (Holdings) Limited
Notes to the Financial Statements
For The Year Ended
31 December 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The directors have reviewed and considered relevant information in making their assessment. In particular, in response to the COVID-19 pandemic, the directors have taken into account the effects on the company and have reviewed a period of exceeding 12 months from the date of approval of these financial statements, the directors have a reasonable expectation that it has adequate resources to continue operational existence and for this reason will continue to adopt the going concern basis in the preparation of its financial statements.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
500 |
| As at
|
500 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
500 |
| As at
|
500 |
4.
Debtors
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by subsidiaries |
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Dunsters Farm (Holdings) Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 December 2021
5.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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During the year 380 £1 Ordinary shares were reclassified as 380 £1 Ordinary A shares
6.
Trading
The company did not trade during the year.
7.
General Information
Dunsters Farm (Holdings) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
02627984
. The registered office is Waterfold Business Park, Bury, Lancashire, BL9 7BR.
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