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COMPANY REGISTRATION NUMBER: 09286243
OLD FARM SPA LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
OLD FARM SPA LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
Fixed assets
861,384
12,085
-----------
---------
Current assets
15,971
85,117
Prepayments and accrued income
425
---------
---------
16,396
85,117
Creditors: amounts falling due within one year
12,420
41,696
-----------
---------
Net Current Assets
3,976
43,421
-----------
---------
Total Assets Less Current Liabilities
865,360
55,506
Creditors: amounts falling due after more than one year
836,398
11,693
Accruals and deferred income
3,889
2,430
-----------
---------
25,073
41,383
-----------
---------
Capital and reserves
25,073
41,383
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 5 ).
2. Other Financial Commitments
Included in creditors is £549,500 (2022-nil) which is secured against fixed assets.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
K Statham
Director
Company registration number: 09286243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Farm High Street, Harby, Newark, Nottinghamshire, NG23 7EB.