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COMPANY REGISTRATION NUMBER: 08448175
Panteg Farms Ltd
Filleted Unaudited Financial Statements
27 February 2023
Panteg Farms Ltd
Financial Statements
Year ended 27 February 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Panteg Farms Ltd
Officers and Professional Advisers
The board of directors
Mr A L Williams
Mrs A M Williams
Registered office
Panteg Farms
Panteg
Llangyndeyrn
Kidwelly
Carmarthenshire
Wales
SA17 5BR
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Panteg Farms Ltd
Statement of Financial Position
27 February 2023
2023
2022
£
£
Fixed assets
576,789
484,881
---------
---------
Current assets
235,874
198,819
Prepayments and accrued income
593
561
---------
---------
236,467
199,380
Creditors: amounts falling due within one year
634,942
652,654
---------
---------
NET CURRENT LIABILITIES
( 398,475)
( 453,274)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
178,314
31,607
Creditors: amounts falling due after more than one year
46,634
42,871
Accruals and deferred income
51,950
-
---------
--------
79,730
(11,264)
---------
--------
Capital and reserves
79,730
( 11,264)
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. FINANCIAL COMMITMENTS
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £187,500 (2022 - £205,500).
3. GOING CONCERN
The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements. The directors have pledged their support to the company.
For the year ending 27 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 23 October 2023 , and are signed on behalf of the board by:
A Williams
Director
Company registration number: 08448175
Panteg Farms Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.