Company Registration Number 00664897 (England and Wales)
PECKONS HILL FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PECKONS HILL FARMS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,038,830
1,804,562
Current assets
418,661
439,604
Prepayments and accrued income
54,401
28,565
Creditors: amounts falling due within one year
(486,246)
(290,206)
Net current (liabilities)/assets
(13,184)
177,963
Total assets less current liabilities
2,025,646
1,982,525
Creditors: amounts falling due after more than one year
(454,208)
(404,539)
Accruals and deferred income
(27,648)
(28,007)
Net assets
1,543,790
1,549,979
Capital and reserves
1,543,790
1,549,979
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Charges on assets
The company had bank loans totalling £485,389 (2020 - £399,256) and net obligations under finance leases and hire
purchase contracts totalling £4,80
3
(2020- £11,527) which are secured.
The bank loans are secured on a fixed and floating charge over the assets of the company and the finance leases and
HP contracts are secured over the assets concerned
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
6
5
Peckons Hill Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Peckons Hill Farm, Ludwell, SHAFTESBURY, SP7 0PN.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
PECKONS HILL FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 10 May 2022 and are signed on its behalf by:
Mr R M Blatchford
Director
Company Registration Number 00664897