2022-03-25 03254944 2023-03-24 03254944 2022-03-25 2023-03-24 03254944 2022-03-24 03254944 2021-03-25 2022-03-24 03254944 uk-core:WithinOneYear 2022-03-24 03254944 uk-core:WithinOneYear 2023-03-24 03254944 uk-core:AfterOneYear 2022-03-24 03254944 uk-core:AfterOneYear 2023-03-24 03254944 uk-bus:Director1 2022-03-25 2023-03-24 iso4217:GBP xbrli:pure 03254944 uk-bus:AuditExemptWithAccountantsReport 2022-03-25 2023-03-24 03254944 uk-bus:Micro-entities 2022-03-25 2023-03-24 03254944 uk-bus:FullAccounts 2022-03-25 2023-03-24 03254944 uk-bus:PrivateLimitedCompanyLtd 2022-03-25 2023-03-24
Farmlea Limited
Registered Number:03254944
For the year ended 24 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 24 March 2023
Farmlea Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03254944
Registered Number :
As at 24 March 2023
Farmlea Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,538
6,212
Fixed assets
38,112
38,698
Current assets
Creditors: amounts falling due
within one year
(26)
(9)
38,672
38,103
Net current assets
Total assets less current liabilities
43,641
44,884
Creditors: amounts falling due
after more than one year
(29,753)
(27,686)
Accruals and deferred income
(270)
(270)
15,685
Net assets
14,861
15,685
14,861
Capital and reserves
Notes to the Accounts
Statutory Information
Farmlea Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
03254944.
Registered address:
Victoria Cottage
Wheddon Cross
Minehead
Somerset
TA24 7EX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
03254944
Registered Number :
For the year ended 24 March 2023
Farmlea Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 24 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Matravers Director
These financial statements were approved and authorised for issue by the Board on 13 September 2023 and were signed by:
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