4 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03924864 2022-03-01 2023-02-28 03924864 2023-02-28 03924864 2021-03-01 2022-02-28 03924864 2022-02-28 03924864 bus:Director1 2022-03-01 2023-02-28 03924864 bus:Director2 2022-03-01 2023-02-28 03924864 bus:Director3 2022-03-01 2023-02-28 03924864 core:WithinOneYear 2023-02-28 03924864 core:WithinOneYear 2022-02-28 03924864 core:AfterOneYear 2023-02-28 03924864 core:AfterOneYear 2022-02-28 03924864 core:RestatedAmount 2022-02-28 03924864 bus:Micro-entities 2022-03-01 2023-02-28 03924864 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03924864 bus:FullAccounts 2022-03-01 2023-02-28 03924864 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03924864 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 03924864
Calibre Farming Limited
Unaudited financial statements
28 February 2023
Calibre Farming Limited
Statement of financial position
28 February 2023
2023
2022
£
£
£
£
Called up share capital not paid
234
234
----
----
Fixed assets
188,180
222,639
---------
---------
Current assets
94,844
66,755
Prepayments and accrued income
16,196
38,035
---------
---------
111,040
104,790
Creditors: amounts falling due within one year
( 117,242)
( 96,599)
---------
---------
Net current (liabilities)/assets
( 6,202)
8,191
---------
---------
Total assets less current liabilities
182,212
231,064
Creditors: amounts falling due after more than one year
( 152,105)
( 161,939)
Accruals and deferred income
( 8,656)
( 13,954)
---------
---------
21,451
55,171
---------
---------
Capital and reserves
21,451
55,171
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2022: 4 ).
For the 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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Mr J W Alston
Mr R J Alston
Director
Director
Mr D G Alston
Director
Company registration number: 03924864
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Farm, Calthorpe, Norwich, Norfolk, NR11 7QR.