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REGISTERED NUMBER: 09810119 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Lower Coates Farm Limited

Lower Coates Farm Limited (Registered number: 09810119)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Lower Coates Farm Limited (Registered number: 09810119)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 21,775 552

CURRENT ASSETS 37,169 53,991

PREPAYMENTS AND ACCRUED INCOME - 10,000

CREDITORS
Amounts falling due within one year (39,863 ) (49,983 )
NET CURRENT (LIABILITIES)/ASSETS (2,694 ) 14,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,081

14,560

CREDITORS
Amounts falling due after more than one
year

(8,667

)

(12,667

)

ACCRUALS AND DEFERRED INCOME (1,850 ) (1,850 )
NET ASSETS 8,564 43

CAPITAL AND RESERVES 8,564 43

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lower Coates Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09810119

Registered office: Lower Coates Farm
Blackergreen Lane
Silkstone Common
Barnsley
South Yorkshire
S75 4PR

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Lower Coates Farm Limited (Registered number: 09810119)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr A Richardson and Mrs K M Richardson
Balance outstanding at start of year 41,715 41,711
Amounts advanced 77,470 84,686
Amounts repaid (114,062 ) (84,682 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,123 41,715



Lower Coates Farm Limited (Registered number: 09810119)

Balance Sheet - continued
31 March 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by:





Mr A Richardson - Director