Company Registration No. 14147220 (England and Wales)
Waltham Family Farm Ltd
Unaudited accounts
for the period from 1 June 2022 to 30 June 2023
Waltham Family Farm Ltd
Unaudited accounts
Contents
Waltham Family Farm Ltd
Company Information
for the period from 1 June 2022 to 30 June 2023
Directors
Mr M Erbil
Mr K Yurdakan
Mr I C Demir
Company Number
14147220 (England and Wales)
Registered Office
1 SWEET BRIAR GROVE
LONDON
N9 9NG
ENGLAND
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Waltham Family Farm Ltd
Statement of financial position
as at 30 June 2023
Investment property
40,000
Creditors: amounts falling due within one year
(44,910)
Net current liabilities
(44,910)
Called up share capital
150
Profit and loss account
(5,060)
Shareholders' funds
(4,910)
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Mr M Erbil
Director
Company Registration No. 14147220
Waltham Family Farm Ltd
Notes to the Accounts
for the period from 1 June 2022 to 30 June 2023
Waltham Family Farm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14147220. The registered office is 1 SWEET BRIAR GROVE, LONDON, N9 9NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
The reporting period is from 1 Jun 2022 to 30 Jun 2023.
5
Creditors: amounts falling due within one year
2023
Loans from directors
44,510
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150
Waltham Family Farm Ltd
Notes to the Accounts
for the period from 1 June 2022 to 30 June 2023
7
Transactions with related parties
Included within other creditors is an amount of £44,510 due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 0.