D C and B Farming Limited 08574504 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is is that of farming Digita Accounts Production Advanced 6.30.9574.0 true 08574504 2022-07-01 2023-06-30 08574504 2023-06-30 08574504 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08574504 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08574504 bus:Micro-entities 2022-07-01 2023-06-30 08574504 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08574504 bus:FullAccounts 2022-07-01 2023-06-30 08574504 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08574504 bus:RegisteredOffice 2022-07-01 2023-06-30 08574504 bus:Director3 2022-07-01 2023-06-30 08574504 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08574504 countries:England 2022-07-01 2023-06-30 08574504 2021-07-01 2022-06-30 08574504 2022-06-30 08574504 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08574504 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08574504

D C and B Farming Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2023

 

D C and B Farming Limited

Contents

Balance Sheet

1 to 2

 

D C and B Farming Limited

(Registration number: 08574504)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

443,589

392,331

Current assets

 

266,274

290,981

Creditors: Amounts falling due within one year

 

(294,049)

(309,118)

Net current liabilities

 

(27,775)

(18,137)

Total assets less current liabilities

 

415,814

374,194

Creditors: Amounts falling due after more than one year

 

(84,852)

(43,658)

Accruals and deferred income

 

(2,530)

(2,504)

   

328,432

328,032

Capital and reserves

 

328,432

328,032

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Farm Office
Eastfield Farm, Ferriby Road
Winteringham
Scunthorpe
North Lincolnshire
DN15 9LZ

Registration number: 08574504

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

D C and B Farming Limited

(Registration number: 08574504)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 


Mr Ian William Dowson
Director