Gower Salt Marsh Lamb Limited 05175841 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the martket and sale of livestock, mainly lambs Digita Accounts Production Advanced 6.30.9574.0 true 05175841 2022-04-01 2023-03-31 05175841 2023-03-31 05175841 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05175841 bus:Micro-entities 2022-04-01 2023-03-31 05175841 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05175841 bus:FullAccounts 2022-04-01 2023-03-31 05175841 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05175841 bus:RegisteredOffice 2022-04-01 2023-03-31 05175841 bus:Director1 2022-04-01 2023-03-31 05175841 bus:Director2 2022-04-01 2023-03-31 05175841 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 05175841 bus:Agent1 2022-04-01 2023-03-31 05175841 countries:AllCountries 2022-04-01 2023-03-31 05175841 2021-04-01 2022-03-31 05175841 2022-03-31 05175841 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05175841

Gower Salt Marsh Lamb Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Gower Salt Marsh Lamb Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Gower Salt Marsh Lamb Limited

Company Information

Directors

J R Pritchard

W R Pritchard

Registered office

Weobley Castle Farm
Llanrhidian
Gower
Swansea
SA3 1HB

Accountants

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gower Salt Marsh Lamb Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gower Salt Marsh Lamb Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Gower Salt Marsh Lamb Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gower Salt Marsh Lamb Limited and state those matters that we have agreed to state to the Board of Directors of Gower Salt Marsh Lamb Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gower Salt Marsh Lamb Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gower Salt Marsh Lamb Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gower Salt Marsh Lamb Limited. You consider that Gower Salt Marsh Lamb Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gower Salt Marsh Lamb Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

16 November 2023

 

Gower Salt Marsh Lamb Limited

(Registration number: 05175841)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,781

10,788

Current assets

48,082

55,493

Creditors: Amounts falling due within one year

(17,107)

(23,299)

Net current assets

30,975

32,194

 

41,756

42,982

Reserves

41,756

42,982

 

Gower Salt Marsh Lamb Limited

(Registration number: 05175841)
Balance Sheet as at 31 March 2023

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Weobley Castle Farm
Llanrhidian
Gower
Swansea
SA3 1HB

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

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 March 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 16 November 2023 and signed on its behalf by:
 

.........................................
J R Pritchard
Director

.........................................
W R Pritchard
Director