Court Farm Animals Limited 07129950 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of animal husbandry services and the sale of animal feeds Digita Accounts Production Advanced 6.30.9574.0 true 07129950 2022-02-01 2023-01-31 07129950 2023-01-31 07129950 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07129950 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07129950 bus:Micro-entities 2022-02-01 2023-01-31 07129950 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07129950 bus:FullAccounts 2022-02-01 2023-01-31 07129950 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07129950 bus:RegisteredOffice 2022-02-01 2023-01-31 07129950 bus:CompanySecretaryDirector2 2022-02-01 2023-01-31 07129950 bus:Director1 2022-02-01 2023-01-31 07129950 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07129950 countries:EnglandWales 2022-02-01 2023-01-31 07129950 2021-02-01 2022-01-31 07129950 2022-01-31 07129950 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 07129950 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07129950

Court Farm Animals Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Court Farm Animals Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Court Farm Animals Limited

Company Information

Directors

Mr J McCluskey

Mrs S McCluskey

Company secretary

Mrs S McCluskey

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Court Farm Animals Limited

(Registration number: 07129950)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

36,530

39,727

Current assets

6,256

2,645

Prepayments and accrued income

-

1

Creditors: Amounts falling due within one year

(7,175)

(6,746)

Net current liabilities

(919)

(4,100)

Total assets less current liabilities

35,611

35,627

Creditors: Amounts falling due after more than one year

(36,906)

(42,494)

Accruals and deferred income

(840)

(792)

 

(2,135)

(7,659)

Capital and reserves

(2,135)

(7,659)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mr J McCluskey
Director