FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
01748930 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes

FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1 1
Investments:   0 0
Total fixed assets: 1 1
Current assets
Stocks:   0 0
Debtors: 4 2,513 6,230
Cash at bank and in hand: 3,313 5,628
Investments:   0 0
Total current assets: 5,826 11,858
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 620 ) ( 1,770 )
Net current assets (liabilities): 5,206 10,088
Total assets less current liabilities: 5,207 10,089
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,207 10,089
Capital and reserves
Called up share capital: 6 6
Share premium account: 0 0
Other reserves: 5,201 10,083
Profit and loss account: 0 0
Total Shareholders' funds: 5,207 10,089

The notes form part of these financial statements

FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2023
and signed on behalf of the board by:

Name: Kay Hall
Status: Director

The notes form part of these financial statements

FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 1 1
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 1 1
Depreciation
At 1 April 2022
Charge for year
On disposals
Other adjustments
At 31 March 2023
Net book value
At 31 March 2023 1 1
At 31 March 2022 1 1

FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 2,513 6,230
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,513 6,230

FARMCIRCLE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 620 1,770
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 620 1,770