Company registration number 08932058 (England and Wales)
BIRDLYMES FARM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BIRDLYMES FARM LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
223,181
236,115
Current assets
270,790
211,035
Prepayments and accrued income
866
570
Creditors: amounts falling due within one year
(264,057)
(291,179)
Net current assets/(liabilities)
7,599
(79,574)
Total assets less current liabilities
230,780
156,541
Creditors: amounts falling due after more than one year
(4,313)
Accruals and deferred income
(2,967)
(2,826)
Net assets
223,500
153,715
Capital and reserves
223,500
153,715
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company made the following capital commitments and contingencies:
Charge on assets
The company had net obligations under hire purchase contracts totaling £12,937 (2022 : £16,499) which are secured.
The hire purchase contracts are secured over the assets concerned.
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
BIRDLYMES FARM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Birdlymes Farm Ltd 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, 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 financial statements were approved by the board of directors and authorised for issue on 23 October 2023 and are signed on its behalf by:
Mr Thomas A Burchmore
Mrs Annelie Burchmore
Director
Director
Company Registration Number 08932058