Company registration number 13383903 (England and Wales)
REEVES FARM BRATTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
REEVES FARM BRATTON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
540,148
475,376
Current assets
383,542
337,401
Prepayments and accrued income
16,957
18,530
Creditors: amounts falling due within one year
(239,278)
(240,704)
Net current assets
161,221
115,227
Total assets less current liabilities
701,369
590,603
Creditors: amounts falling due after more than one year
(37,272)
(2,616)
Accruals and deferred income
(2,990)
(2,845)
Net assets
661,107
585,142
Capital and reserves
661,107
585,142
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company made the following capital commitments and contingencies:
Charges on Assets
The company had net obligations under hire purchase contracts totalling £79,190 (2022 - £24,359) which are secured on the relevant assets.
2
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2023
2022
Number
Number
Employees
2
2
Reeves Farm Bratton Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, Wiltshire, England, SN15 1BN.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
REEVES FARM BRATTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
..............................................
Mr M Gale
Director
Company registration number 13383903 (England and Wales)