Fieldline Farms Ltd 11542335 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is the provison of contract farming servuices Digita Accounts Production Advanced 6.30.9574.0 true 11542335 2023-01-01 2023-12-31 11542335 2023-12-31 11542335 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11542335 bus:Micro-entities 2023-01-01 2023-12-31 11542335 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11542335 bus:FullAccounts 2023-01-01 2023-12-31 11542335 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11542335 bus:RegisteredOffice 2023-01-01 2023-12-31 11542335 bus:Director1 2023-01-01 2023-12-31 11542335 bus:Director2 2023-01-01 2023-12-31 11542335 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11542335 countries:AllCountries 2023-01-01 2023-12-31 11542335 2021-09-01 2022-12-31 11542335 2022-12-31 11542335 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11542335

Fieldline Farms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Fieldline Farms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fieldline Farms Ltd

Company Information

Directors

Mr T Ollett

Mrs H Ollett

Registered office

Jadamare
65 The Street
Ashwellthorpe
NR16 1AA

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Fieldline Farms Ltd

(Registration number: 11542335)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

276,260

266,245

Current assets

33,194

38,316

Prepayments and accrued income

146

1,354

Creditors: Amounts falling due within one year

(203,271)

(196,279)

Net current liabilities

(169,931)

(156,609)

Total assets less current liabilities

106,329

109,636

Accruals and deferred income

(420)

(420)

 

105,909

109,216

Capital and reserves

105,909

109,216

1

General information

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

The address of its registered office is:
Jadamare
65 The Street
Ashwellthorpe
NR16 1AA

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fieldline Farms Ltd

(Registration number: 11542335)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Mr T Ollett
Director