ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-05-312021-05-312022-05-07true52020-06-01falseNo description of principal activity5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03164604 2020-06-01 2021-05-31 03164604 2019-06-01 2020-05-31 03164604 2021-05-31 03164604 2020-05-31 03164604 c:Director1 2020-06-01 2021-05-31 03164604 d:CurrentFinancialInstruments 2021-05-31 03164604 d:CurrentFinancialInstruments 2020-05-31 03164604 c:Micro-entities 2020-06-01 2021-05-31 03164604 c:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 03164604 c:FullAccounts 2020-06-01 2021-05-31 03164604 c:CompanyLimitedByGuarantee 2020-06-01 2021-05-31 iso4217:GBP xbrli:pure

Registered number: 03164604









BIRCHANGER HALL FARMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2021

 
BIRCHANGER HALL FARMS LIMITED
REGISTERED NUMBER: 03164604

BALANCE SHEET
AS AT 31 MAY 2021

2021
2020
£
£


Fixed assets
1,321,557
1,335,407

Current assets
329,712
308,518

Creditors: amounts falling due within one year
(65,200)
(24,816)

NET CURRENT ASSETS
 
 
264,512
 
 
283,702

NET ASSETS
1,586,069
1,619,109



CAPITAL AND RESERVES
1,586,069
1,619,109


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BIRCHANGER HALL FARMS LIMITED
REGISTERED NUMBER: 03164604
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2021

NOTES


GENERAL INFORMATION

The entity is a private company limited by shares and incorporated in England and Wales. The address of the registered office is Salisbury House, Station Road, Cambridge, CB1 2LA and the trading address is The Grange, Grange Lane, Roydon, Essex, CM19 5HG.
The presentational and functional currency is GBP. 


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 5 (2020 - 5).


GUARANTEES AND OTHER FINANCIAL COMMITMENTS

On 12 January 2015, the company made a loan of £100,000 to a director. The loan is unsecured and repayable in full on 12 January 2055. Interest is charged on the loan at 2.5% and paid annually in arrears. 


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr E Leyns
Director

Date: 7 May 2022

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