Company registration number 05753621 (England and Wales)
BATCH FARM CHEESEMAKERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BATCH FARM CHEESEMAKERS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
96,430
88,181
Current assets
415,101
564,225
Prepayments and accrued income
15,482
2,080
Creditors: amounts falling due within one year
(35,733)
(84,238)
Net current assets
394,850
482,067
Total assets less current liabilities
491,280
570,248
Accruals and deferred income
(3,340)
(3,340)
Net assets
487,940
566,908
Capital and reserves
487,940
566,908
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £18,887 was advanced to a director and £25,512 was subsequently repaid. The balance owed by the director to company at the beginning of the year was £3,310 and the balance the company owed the director at the end of the year was £3,195 . This Loan is charged at the rate of 2% interest, unsecured and has no repayment term.
During the year £12,829 was advanced to a director and £16,520 was subsequently repaid. The balance owed by the company to director at the beginning of the year was £911 and at the end of the year was £4,602 . This Loan is charged at the rate of 2% interest, unsecured and has no repayment term
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
Batch Farm Cheesemakers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Batch Farm, East Pennard, SHEPTON MALLET, Somerset, BA4 6TU.
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.
BATCH FARM CHEESEMAKERS LTD
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 November 2023 and are signed on its behalf by:
..............................................
Mr F H Gould
Director
Company registration number 05753621 (England and Wales)