Company registration number 01810159 (England and Wales)
WEBSTERS ROUNDHILL FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
WEBSTERS ROUNDHILL FARMS LIMITED
BALANCE SHEET
AS AT 5 APRIL 2023
05 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
481,788
300,188
Current assets
472,071
404,064
Prepayments and accrued income
19,926
14,394
Creditors: amounts falling due within one year
(466,826)
(268,648)
Net current assets
25,171
149,810
Total assets less current liabilities
506,959
449,998
Creditors: amounts falling due after more than one year
(29,938)
(76,747)
Net assets
477,021
373,251
Capital and reserves
477,021
373,251
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
3

Websters Roundhill Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Roundhill Farm, Hackforth, Bedale, North Yorkshire, DL8 1PB.

For the year ended 5 April 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.

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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

WEBSTERS ROUNDHILL FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2023
05 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 November 2023 and are signed on its behalf by:
Mr M N Webster
Mr M H Webster
Director
Director
Mrs S E Webster
Director
Company registration number 01810159 (England and Wales)
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