Old Farm Mews Limited 08883204 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is The principal activity of the company during the year was holiday lettings Digita Accounts Production Advanced 6.30.9574.0 true 08883204 2022-03-01 2023-02-28 08883204 2023-02-28 08883204 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08883204 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08883204 bus:Micro-entities 2022-03-01 2023-02-28 08883204 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08883204 bus:FullAccounts 2022-03-01 2023-02-28 08883204 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08883204 bus:RegisteredOffice 2022-03-01 2023-02-28 08883204 bus:Director2 2022-03-01 2023-02-28 08883204 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08883204 countries:England 2022-03-01 2023-02-28 08883204 2021-03-01 2022-02-28 08883204 2022-02-28 08883204 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08883204 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Company Registration number: 08883204

Old Farm Mews Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 28 February 2023

 

Old Farm Mews Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Old Farm Mews Limited

Balance Sheet as at 28 February 2023

2023
£

2022
£

         

Fixed assets

 

82,127

 

100,728

Current assets

8,146

 

12,604

 

Creditors: Amounts falling due within one year

(39,243)

 

(51,159)

 

Net current liabilities

 

(31,097)

 

(38,555)

Total assets less current liabilities

 

51,030

 

62,173

Creditors: Amounts falling due after more than one year

 

(8,795)

 

(8,327)

   

42,235

 

53,846

Capital and reserves

 

42,235

 

53,846

 

Old Farm Mews Limited

Balance Sheet as at 28 February 2023 (continued)

Notes to the financial statements for the Year Ended 28 February 2023

1

GENERAL INFORMATION

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

The address of its registered office is:
Fletchers Garden
Bassenthwaite
Keswick
CA12 4QP

These financial statements were authorised for issue by the Board on 21 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Old Farm Mews Limited

Balance Sheet as at 28 February 2023 (continued)

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.

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 21 November 2023 and signed on its behalf by:
 

.........................................
Mr J E Trafford
Director

Company registration number: 08883204