Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was cattle and poultry farming. Mr G Ford 26/10/2017 Mrs G Ford 26/10/2017 Mrs M Ford 26/10/2017 Mr P Ford 26/10/2017 11033839 2023-12-31 11033839 bus:Director1 2023-12-31 11033839 bus:Director2 2023-12-31 11033839 bus:Director3 2023-12-31 11033839 bus:Director4 2023-12-31 11033839 2022-12-31 11033839 core:CurrentFinancialInstruments 2023-12-31 11033839 core:CurrentFinancialInstruments 2022-12-31 11033839 core:Non-currentFinancialInstruments 2023-12-31 11033839 core:Non-currentFinancialInstruments 2022-12-31 11033839 2023-01-01 2023-12-31 11033839 bus:Micro-entities 2023-01-01 2023-12-31 11033839 bus:FilletedAccounts 2023-01-01 2023-12-31 11033839 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11033839 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11033839 bus:Director1 2023-01-01 2023-12-31 11033839 bus:Director2 2023-01-01 2023-12-31 11033839 bus:Director3 2023-01-01 2023-12-31 11033839 bus:Director4 2023-01-01 2023-12-31 11033839 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 11033839 (England and Wales)

NEMPNETT FARM LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

NEMPNETT FARM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

NEMPNETT FARM LIMITED

BALANCE SHEET

As at 31 December 2023
NEMPNETT FARM LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 252,050 208,182
Current assets 99,542 69,639
Prepayments and accrued income 4,230 6,626
Creditors: amounts falling due within one year ( 164,206) ( 158,628)
Net current liabilities ( 60,434) ( 82,363)
Total assets less current liabilities 191,616 125,819
Creditors: amounts falling due after more than one year ( 87,030) -
Accruals and deferred income ( 64,440) ( 62,424)
Net assets 40,146 63,395
Capital and reserves 40,146 63,395

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

Directors' responsibilities:

The financial statements of Nempnett Farm Limited (registered number: 11033839) were approved and authorised for issue by the Board of Directors on 06 March 2024 and were signed on its behalf by:

Mr P Ford
Director
Mrs G Ford
Director
Mr G Ford
Director
Mrs M Ford
Director
NEMPNETT FARM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
NEMPNETT FARM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11033839). The address of its registered office is Maltravers House, Petters Way, Yeovil, BA20 1SH, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4