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REGISTERED NUMBER: 01653322






















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Aswardby Park Farms Limited

Aswardby Park Farms Limited (Registered number: 01653322)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Aswardby Park Farms Limited (Registered number: 01653322)

Balance Sheet
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 172,312 34,571

CURRENT ASSETS 237,840 148,203

PREPAYMENTS AND ACCRUED INCOME 80,080 4,138

CREDITORS
Amounts falling due within one year (73,173 ) (17,652 )
NET CURRENT ASSETS 244,747 134,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

417,059

169,260

ACCRUALS AND DEFERRED INCOME 13,774 12,858
NET ASSETS 403,285 156,402

CAPITAL AND RESERVES 403,285 156,402

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aswardby Park Farms Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 01653322

Registered office: Park Farm
Aswardby
Spilsby
Lincolnshire
PE234JS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aswardby Park Farms Limited (Registered number: 01653322)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 September 2023 and were signed by:





K Thornalley - Director