FARNLEY ESTATE (RIDING MILL) LIMITED

Company Registration Number:
13173261 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FARNLEY ESTATE (RIDING MILL) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FARNLEY ESTATE (RIDING MILL) LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 152
Hewlett Road
Cheltenham
England
GL52 6TT
Company Registration Number: 13173261 (England and Wales)

FARNLEY ESTATE (RIDING MILL) LIMITED

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,209 1,600
Current assets: 12,220 17,741
Net current assets (liabilities): 12,220 17,741
Total assets less current liabilities: 16,429 19,341
Accruals and deferred income: ( 16,645 ) ( 19,141 )
Total net assets (liabilities): ( 216 ) 200
Capital and reserves: ( 216 ) 200

FARNLEY ESTATE (RIDING MILL) LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: John Steven Rogers
Status: Director

The notes form part of these financial statements

FARNLEY ESTATE (RIDING MILL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

FARNLEY ESTATE (RIDING MILL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No