Broadacre Farm (Dorset) Ltd 08963994 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is contracting services. Digita Accounts Production Advanced 6.30.9574.0 true 08963994 2022-06-01 2023-05-31 08963994 2023-05-31 08963994 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08963994 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08963994 bus:Micro-entities 2022-06-01 2023-05-31 08963994 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08963994 bus:FullAccounts 2022-06-01 2023-05-31 08963994 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08963994 bus:RegisteredOffice 2022-06-01 2023-05-31 08963994 bus:Director1 2022-06-01 2023-05-31 08963994 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08963994 countries:England 2022-06-01 2023-05-31 08963994 2021-06-01 2022-05-31 08963994 2022-05-31 08963994 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08963994 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08963994

Broadacre Farm (Dorset) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Broadacre Farm (Dorset) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Broadacre Farm (Dorset) Ltd

Company Information

Director

Mr Bryan Gordon Paulley

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Broadacre Farm (Dorset) Ltd

(Registration number: 08963994)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

80,277

89,689

Current assets

130,967

126,033

Prepayments and accrued income

331

206

Creditors: Amounts falling due within one year

(103,056)

(93,283)

Net current assets

28,242

32,956

Total assets less current liabilities

108,519

122,645

Creditors: Amounts falling due after more than one year

(2,235)

(6,704)

Provisions for liabilities

(15,206)

(14,408)

Accruals and deferred income

(1,200)

(1,200)

 

89,878

100,333

Capital and reserves

89,878

100,333

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Broadacre Farm (Dorset) Ltd

(Registration number: 08963994)
Balance Sheet as at 31 May 2023

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 director acknowledges his 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 director on 29 February 2024
 

.........................................
Mr Bryan Gordon Paulley
Director