Roger Fletcher Farms Limited 07555163 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is farming. Digita Accounts Production Advanced 6.30.9574.0 true 07555163 2022-03-01 2023-02-28 07555163 2023-02-28 07555163 bus:Revised 2023-02-28 07555163 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07555163 bus:Micro-entities 2022-03-01 2023-02-28 07555163 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07555163 bus:FullAccounts 2022-03-01 2023-02-28 07555163 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07555163 bus:RegisteredOffice 2022-03-01 2023-02-28 07555163 bus:Director1 2022-03-01 2023-02-28 07555163 bus:Director2 2022-03-01 2023-02-28 07555163 bus:Director3 2022-03-01 2023-02-28 07555163 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07555163 countries:EnglandWales 2022-03-01 2023-02-28 07555163 2021-03-01 2022-02-28 07555163 2022-02-28 07555163 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07555163

Roger Fletcher Farms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Roger Fletcher Farms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Roger Fletcher Farms Limited

Company Information

Directors

Mrs JA Fletcher

Mr TJR Fletcher

Mr MW Fletcher

Registered office

Linwood Hall Barns
Linwood Hall Farm, Linwood Road
Martin
Lincolnshire
LN4 3RA

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Roger Fletcher Farms Limited

(Registration number: 07555163)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

3,545

9,321

Prepayments and accrued income

44

-

Creditors: Amounts falling due within one year

(2,364)

(4,865)

Total assets less current liabilities

1,225

4,456

Accruals and deferred income

(966)

(742)

 

259

3,714

Capital and reserves

259

3,714

 

Roger Fletcher Farms Limited

(Registration number: 07555163)
Balance Sheet as at 28 February 2023

1

General information

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

The address of its registered office and principal place of business is:
Linwood Hall Barns
Linwood Hall Farm, Linwood Road
Martin
Lincolnshire
LN4 3RA

These financial statements were authorised for issue by the Board on 16 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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 16 November 2023 and signed on its behalf by:
 

.........................................
Mrs JA Fletcher
Director