Company registration number 00654797 (England and Wales)
WADDON FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WADDON FARM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
506,297
514,747
Current assets
402,826
201,135
Creditors: amounts falling due within one year
(185,225)
(127,800)
Net current assets
217,601
73,335
Total assets less current liabilities
723,898
588,082
Creditors: amounts falling due after more than one year
(4,833)
Accruals and deferred income
(15,276)
(7,855)
Net assets
708,622
575,394
Capital and reserves
708,622
575,394
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
During the year £15,186 was advanced to the director and £7,084 was subsequently repaid. The balance owed by the director at the beginning of the year was £8,431 and at the end of the year was £16,534. The interest charged during the year was £378 at the rate of 2%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
Waddon Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor Farm, Westcombe, SHEPTON MALLET, Somerset, BA4 6ER.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
WADDON FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 November 2023 and are signed on its behalf by:
Mr J Clothier
Director
Company registration number 00654797 (England and Wales)