Fir Tree Farm Limited 03701912 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is livery and storage Digita Accounts Production Advanced 6.30.9574.0 true 03701912 2022-03-01 2023-02-28 03701912 2023-02-28 03701912 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03701912 bus:Micro-entities 2022-03-01 2023-02-28 03701912 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03701912 bus:FullAccounts 2022-03-01 2023-02-28 03701912 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03701912 bus:RegisteredOffice 2022-03-01 2023-02-28 03701912 bus:CompanySecretary1 2022-03-01 2023-02-28 03701912 bus:Director1 2022-03-01 2023-02-28 03701912 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03701912 countries:UnitedKingdom 2022-03-01 2023-02-28 03701912 2021-03-01 2022-02-28 03701912 2022-02-28 03701912 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03701912

Fir Tree Farm Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Fir Tree Farm Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fir Tree Farm Limited

Company Information

Director

Mrs Lynne Corbould

Company secretary

Mr Christopher Corbould

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Fir Tree Farm Limited

Director's Report for the Year Ended 28 February 2023

The director presents her report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Lynne Corbould

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2023
 

.........................................
Mrs Lynne Corbould
Director

 

Fir Tree Farm Limited

(Registration number: 03701912)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

13,646

2,664

Current assets

9,700

27,690

Prepayments and accrued income

1,703

1,984

Creditors: Amounts falling due within one year

(4,030)

(4,288)

Net current assets

7,373

25,386

Total assets less current liabilities

21,019

28,050

Accruals and deferred income

(900)

(2,510)

 

20,119

25,540

Capital and reserves

20,119

25,540

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 13 October 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 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 13 October 2023
 

 

Fir Tree Farm Limited

(Registration number: 03701912)
Balance Sheet as at 28 February 2023

.........................................
Mrs Lynne Corbould
Director