Company registration number 11301366 (England and Wales)
DRUMMERS FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
DRUMMERS FARMING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
561,270
582,404
Current assets
124,875
116,519
Prepayments and accrued income
6,080
6,551
Creditors: amounts falling due within one year
(572,982)
(642,227)
Net current liabilities
(442,027)
(519,157)
Total assets less current liabilities
119,243
63,247
Creditors: amounts falling due after more than one year
(60,617)
(59,165)
Accruals and deferred income
(5,213)
(11,011)
Net assets/(liabilities)
53,413
(6,929)
Capital and reserves
53,413
(6,929)
Notes to the financial statements
1
Employees
The average number of employees during the year was;
2022
2021
Number
Number
Employees
3
3
2
Bounce back loan
The company has taken out a Bounce back loan, to ensure business continuity during the Covid-19 crisis. At the year end, £ 41,667 was outstanding. In line with all such loans, 100% of this loan is guaranteed by the UK Government.
Drummers Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Mill, Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the Year ended 31 December 2022 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.
DRUMMERS FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
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 1 September 2023 and are signed on its behalf by:
M J Read
C A Read
Director
Director
Company registration number 11301366 (England and Wales)