FARM GATE MANAGEMENT COMPANY LIMITED

Company Registration Number:
03447842 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FARM GATE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FARM GATE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Ernest Derek Chapman
Amanda Dunn
Julie Fraser
Sarah Medd
Christopher Power
Secretary: Ernest Derek Chapman
Registered office: Brimpsfield
Lippen Lane
Warnford
Southampton
England
SO32 3LE
Company Registration Number: 03447842 (England and Wales)

FARM GATE MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The Company's sole activity is management of the residents' communal sewerage plant. Farm Gate Management Company is a non-profit making organisation.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Ernest Derek Chapman
Amanda Dunn
Julie Fraser
Sarah Medd
Christopher Power

Secretary
Ernest Derek Chapman

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Christopher Power
Status: Director

FARM GATE MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 12
Cost of Materials ( 1,354 ) ( 1,330 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,354 ) ( 1,318 )

FARM GATE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,843 6,847
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,843 6,847
Total assets less current liabilities: 6,843 6,847
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,843 6,847
Capital and reserves: 6,843 6,847

FARM GATE MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Christopher Power
Status: Director

The notes form part of these financial statements

FARM GATE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

FARM GATE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No