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Company registration number: 01514539
Holmlea Farms Ltd
Unaudited filleted financial statements
31 March 2023
Coulter & Co.
Chartered Certified Accountants
Holmlea Farms Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Holmlea Farms Ltd
Directors and other information
Directors Mr J Farnsworth
Mr B Jacobs-Farnsworth
Company number 01514539
Registered office Rossley
Tilton on the Hill
Leicester
LE7 9LF
Business address Rossley
Tilton on the Hill
Leicester
LE7 9LF
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
MElton Mowbray
LE14 0PB
Holmlea Farms Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 342,807 384,518
_______ _______
Current assets 114,066 91,274
Prepayments and accrued income - 625
_______ _______
114,066 91,899
Creditors: amounts falling due within one year ( 34,434) ( 50,232)
_______ _______
Net current assets 79,632 41,667
_______ _______
Total assets less current liabilities 422,439 426,185
Creditors: amounts falling due after more than one year ( 11,362) ( 15,829)
Provisions for liabilities ( 57,839) ( 65,764)
Accruals and deferred income ( 12,110) ( 12,735)
_______ _______
Net assets 341,128 331,857
_______ _______
Capital and reserves 341,128 331,857
_______ _______
Notes to the financial statements
Holmlea Farms Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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 30 June 2023 , and are signed on behalf of the board by:
Mr J Farnsworth
Director
Company registration number: 01514539
The company is a private company limited by shares, registered in England.