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Company registration number: 08374360
Trevartha Farm Limited
Unaudited filleted financial statements
31 March 2023
Trevartha Farm Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trevartha Farm Limited
Directors and other information
Directors Mr Trevor Sobey
Mrs Kathryn Sobey
Company number 08374360
Registered office Trevartha Farm
Menheniot
Liskeard
Cornwall
PL14 3NJ
Business address Trevartha Farm
Menheniot
Liskeard
Cornwall
PL14 3NJ
Bankers Barclays Bank plc
The Parade
Liskeard
Cornwall
Trevartha Farm Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 290,729 290,729
_______ _______
Current assets 57,823 181,823
Prepayments and accrued income 181 173
_______ _______
58,004 181,996
Creditors: amounts falling due within one year ( 28,750) ( 189,319)
_______ _______
Net current assets/(liabilities) 29,254 ( 7,323)
_______ _______
Total assets less current liabilities 319,983 283,406
Accruals and deferred income ( 285) ( 285)
_______ _______
Net assets 319,698 283,121
_______ _______
Capital and reserves 319,698 283,121
_______ _______
Trevartha Farm Limited
Year ended 31 March 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Trevor Sobey 89,715 - 79,700 169,415
Mrs Kathryn Sobey 89,715 - 79,700 169,415
_______ _______ _______ _______
179,430 - 159,400 338,830
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Trevor Sobey ( 89,180) ( 535) - ( 89,715)
Mrs Kathryn Sobey ( 89,180) ( 535) - ( 89,715)
_______ _______ _______ _______
( 178,360) ( 1,070) - ( 179,430)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr Trevor Sobey Mrs Kathryn Sobey
Director Director
Company registration number: 08374360
The company is a private company limited by shares, registered in England.