BELLFIELDS_FARM_MANAGEMEN - Accounts


Company Registration No. 07331466 (England and Wales)
BELLFIELDS FARM MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
BELLFIELDS FARM MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Mrs J Gater
Mr A Morris
Mrs S J Marshall
Company number
07331466
Registered office
The Cottage
Watling Street
Stretton
Staffordshire
ST19 9QY
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
BELLFIELDS FARM MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
BELLFIELDS FARM MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BELLFIELDS FARM MANAGEMENT LIMITED FOR THE YEAR ENDED 31 JULY 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bellfields Farm Management Limited for the year ended 31 July 2021 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bellfields Farm Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bellfields Farm Management Limited and state those matters that we have agreed to state to the Board of Directors of Bellfields Farm Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bellfields Farm Management Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Bellfields Farm Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and deficit of Bellfields Farm Management Limited. You consider that Bellfields Farm Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bellfields Farm Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
29 November 2021
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
BELLFIELDS FARM MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 JULY 2021
31 July 2021
- 2 -
2021
2020
Notes
£
£
£
£
Members' funds
-
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 November 2021 and are signed on its behalf by:
Mrs J Gater
Director
Company Registration No. 07331466
BELLFIELDS FARM MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
- 3 -
1
Accounting policies
Company information

Bellfields Farm Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Cottage, Watling Street, Stretton, Staffordshire, ST19 9QY.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 3 (2020 - 3).

3
Ultimate controlling party

There is no ultimate controlling party.

4
Limited by guarantee
The company is limited by guarantee and therefore has no share capital.
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