Company registration number 02249837 (England and Wales)
QUEEN COURT FARM ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
QUEEN COURT FARM ESTATE LIMITED
BALANCE SHEET
AS AT
29 NOVEMBER 2023
29 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
206,805
208,723
Current assets
62,159
194,373
Prepayments and accrued income
417
932
Creditors: amounts falling due within one year
(84,132)
(57,171)
Net current (liabilities)/assets
(21,556)
138,134
Total assets less current liabilities
185,249
346,857
Accruals and deferred income
(2,200)
(2,060)
Net assets
183,049
344,797
Capital and reserves
183,049
344,797
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
2
2
Queen Court Farm Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Foresters Lodge Farmhouse, London Road, Dunkirk, Faversham, Kent, United Kingdom, ME13 9LG.
For the year ended 29 November 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
QUEEN COURT FARM ESTATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 NOVEMBER 2023
29 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
G Kemsley
Director
Company registration number 02249837 (England and Wales)