P & E Farming Ltd NI676384 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Crop Farming Digita Accounts Production Advanced 6.30.9574.0 true NI676384 2022-03-01 2023-02-28 NI676384 2023-02-28 NI676384 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI676384 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 NI676384 bus:Micro-entities 2022-03-01 2023-02-28 NI676384 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI676384 bus:FullAccounts 2022-03-01 2023-02-28 NI676384 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI676384 bus:Director1 2022-03-01 2023-02-28 NI676384 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI676384 countries:NorthernIreland 2022-03-01 2023-02-28 NI676384 2021-02-11 2022-02-28 NI676384 2022-02-28 NI676384 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 NI676384 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI676384

P & E Farming Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

P & E Farming Ltd

Contents

Balance Sheet

1

 

P & E Farming Ltd

(Registration number: NI676384)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

161,000

161,000

Current assets

6,636

114

Creditors: Amounts falling due within one year

(888)

-

Net current assets

5,748

114

Total assets less current liabilities

166,748

161,114

Creditors: Amounts falling due after more than one year

(162,864)

(162,304)

 

3,884

(1,190)

Capital and reserves

3,884

(1,190)

 

P & E Farming Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director on 6 November 2023
 

.........................................
Ms Tara Walsh
Director