SOUTHERY FARMS LIMITED

Company Registration Number:
00383833 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SOUTHERY FARMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUTHERY FARMS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Stella Rosemary Gelling
Secretary: Stella Rosemary Gelling
Registered office: Bramble Park
Uckinghall
Tewkesbury
Gloucestershire
GL20 6EP
Company Registration Number: 00383833 (England and Wales)

SOUTHERY FARMS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 83,124 79,904
Tangible assets: 5 8,562 8,883
Total fixed assets: 91,686 88,787
Current assets
Debtors: 2,270 2,879
Cash at bank and in hand: 360,701 359,635
Total current assets: 362,971 362,514
Creditors: amounts falling due within one year: ( 2,910 ) ( 3,458 )
Net current assets (liabilities): 360,061 359,056
Total assets less current liabilities: 451,747 447,843
Total net assets (liabilities): 451,747 447,843

The notes form part of these financial statements

SOUTHERY FARMS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 25,700 25,700
Profit and loss account: 426,047 422,143
Shareholders funds: 451,747 447,843

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2023
And Signed On Behalf Of The Board By:

Name: Stella Rosemary Gelling
Status: Director

The notes form part of these financial statements

SOUTHERY FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHERY FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SOUTHERY FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SOUTHERY FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 79,904
    Additions 3,220
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 83,124
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 83,124
    Net book value at 31 March 2022 79,904

SOUTHERY FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 16,618
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 16,618
Depreciation
At 01 April 2022 7,735
Charge for year 321
On disposals -
Other adjustments -
At 31 March 2023 8,056
Net book value
At 31 March 2023 8,562
At 31 March 2022 8,883