Company registration number 08927574 (England and Wales)
SENIOR FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
SENIOR FARMING LIMITED
COMPANY INFORMATION
Directors
Mrs C A Senior
Mr M J Senior
Company number
08927574
Registered office
Maltravers House
Petters Way
YEOVIL
Somerset
BA20 1SH
Accountants
Old Mill Accountancy Limited
Maltravers House
Petters Way
YEOVIL
Somerset
BA20 1SH
SENIOR FARMING LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SENIOR FARMING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SENIOR FARMING LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Senior Farming Limited for the year ended 31 March 2023 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.

 

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Senior Farming Limited, as a body, in accordance with the terms of our engagement letter dated 11 November 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Senior Farming Limited and state those matters that we have agreed to state to the board of directors of Senior Farming Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Senior Farming Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Senior Farming Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Senior Farming Limited. You consider that Senior Farming Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Senior Farming Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Old Mill Accountancy Limited
8 September 2023
Maltravers House
Petters Way
YEOVIL
Somerset
BA20 1SH
SENIOR FARMING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
2023
2022
£
£
Turnover
572,774
438,413
Other income
1,456
1,303
Cost of raw materials and consumables
(211,645)
(147,517)
Staff costs
(37,676)
(52,070)
Depreciation and other amounts written off assets
(119,707)
(120,035)
Other charges
(195,807)
(158,170)
Profit/(loss)
9,395
(38,076)
SENIOR FARMING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
709,303
767,301
Current assets
97,339
108,323
Prepayments and accrued income
2,170
2,310
Creditors: amounts falling due within one year
(403,260)
(416,438)
Net current liabilities
(303,751)
(305,805)
Total assets less current liabilities
405,552
461,496
Creditors: amounts falling due after more than one year
(292,517)
(358,073)
Accruals and deferred income
(6,956)
(6,739)
Net assets
106,079
96,684
Capital and reserves
106,079
96,684
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Senior Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.

For the year ended 31 March 2023 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.

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 the provisions applicable to companies subject to the small companies regime.

SENIOR FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 28 August 2023 and are signed on its behalf by:
Mrs C A Senior
Mr M J Senior
Director
Director
Company registration number 08927574 (England and Wales)
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