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COMPANY REGISTRATION NUMBER: 00507956
BOTHENWOOD FARM LIMITED
Filleted Unaudited Financial Statements
31 May 2023
BOTHENWOOD FARM LIMITED
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of BOTHENWOOD FARM LIMITED
Year ended 31 May 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
5 October 2023
BOTHENWOOD FARM LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
857,206
857,432
---------
---------
Current assets
105,339
99,707
Prepayments and accrued income
22,750
22,067
---------
---------
128,089
121,774
Creditors: amounts falling due within one year
464,305
498,497
---------
---------
Net current liabilities
( 336,216)
( 376,723)
---------
---------
Total assets less current liabilities
520,990
480,709
Accruals and deferred income
21,332
22,857
---------
---------
499,658
457,852
---------
---------
Capital and reserves
499,658
457,852
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2023 , and are signed on behalf of the board by:
Mrs M A Firley
Director
Company registration number: 00507956
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bothenwood Farm, Holt, Wimborne, Dorset, BH21 4HU.