Company Registration No. 06350802 (England and Wales)
HARVEST OF ARDEN FOODS LIMITED
Unaudited accounts
for the year ended 31 March 2022
HARVEST OF ARDEN FOODS LIMITED
Unaudited accounts
Contents
HARVEST OF ARDEN FOODS LIMITED
Company Information
for the year ended 31 March 2022
Directors
Paula Angela Poole
Kevin Stanley Poole
Sarah Margaret Evans
Adam Thomas Gomer Evans
Nicholas Charles Cole
Company Number
06350802 (England and Wales)
Registered Office
HATTON LOCKS CAFE CANAL LANE
HATTON
WARWICK
WARWICKSHIRE
CV35 7JL
HARVEST OF ARDEN FOODS LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
5,719
7,136
Cash at bank and in hand
32,431
21,362
Creditors: amounts falling due within one year
(18,721)
(28,962)
Net current assets/(liabilities)
18,668
(2,442)
Called up share capital
4
4
Profit and loss account
24,383
4,690
Shareholders' funds
24,387
4,694
For the year ending 31 March 2022 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 12 December 2022 and were signed on its behalf by
Paula Angela Poole
Director
Company Registration No. 06350802
HARVEST OF ARDEN FOODS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
HARVEST OF ARDEN FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06350802. The registered office is HATTON LOCKS CAFE CANAL LANE, HATTON, WARWICK, WARWICKSHIRE, CV35 7JL.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
9,587
3,650
13,237
At 31 March 2022
10,897
3,650
14,547
At 1 April 2021
5,036
1,065
6,101
Charge for the year
1,814
913
2,727
At 31 March 2022
6,850
1,978
8,828
At 31 March 2022
4,047
1,672
5,719
At 31 March 2021
4,551
2,585
7,136
Amounts falling due within one year
HARVEST OF ARDEN FOODS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,926
18,063
Taxes and social security
2,649
(1,475)
Other creditors
(3,412)
(1,465)
Loans from directors
9,758
12,039
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 12 (2021: 10).
