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REGISTERED NUMBER: 00591118 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

GRAYSHOTT FARM LIMITED

GRAYSHOTT FARM LIMITED (REGISTERED NUMBER: 00591118)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GRAYSHOTT FARM LIMITED



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grayshott Farm Limited for the year ended 31 March 2023 on pages two to three from the company's accounting records and from information and explanations you have given us.

As a practising 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF.






Smith Pearman
Chartered Accountants
Hurst House
High Street
Ripley
Surrey
GU23 6AY


Date: .............................................

GRAYSHOTT FARM LIMITED (REGISTERED NUMBER: 00591118)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2023

2023 2022
£    £   

TURNOVER 3,000 3,000

Other income 38,704 34,391

Staff costs (1,094 ) (1,214 )

Depreciation and other amounts written off assets (1,779 ) (1,958 )

Other charges (41,477 ) (35,341 )

Taxation - -

LOSS (2,646 ) (1,122 )

GRAYSHOTT FARM LIMITED (REGISTERED NUMBER: 00591118)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 614,167 615,946

CURRENT ASSETS 351,305 349,988

CREDITORS
Amounts falling due within one year (6,567 ) (4,383 )
NET CURRENT ASSETS 344,738 345,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

958,905

961,551

CAPITAL AND RESERVES 958,905 961,551

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grayshott Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00591118

Registered office: Newark Mill
Newark Lane
Ripley
Surrey
GU23 6DP

2. AVERAGE NUMBER OF EMPLOYEES

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



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

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

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:




Mrs M Rubin - Director