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Registration number: 13652925

Down Farm Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Down Farm Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Down Farm Ltd

Company Information

Directors

Mr B J W Weeks

Mrs C E Weeks

Registered office

Down Farm
Stoodleigh
Devon
EX16 9QA

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Down Farm Ltd

Directors' Report for the Year Ended 30 September 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr B J W Weeks

Mrs C E Weeks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
Mrs C E Weeks
Director

 

Down Farm Ltd

(Registration number: 13652925)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,267

3,919

Current assets

8,544

32,093

Prepayments and accrued income

759

1,015

Creditors: Amounts falling due within one year

(11,463)

(11,419)

Net current (liabilities)/assets

(2,160)

21,689

Total assets less current liabilities

1,107

25,608

Accruals and deferred income

(1,105)

(1,223)

 

2

24,385

Capital and reserves

2

24,385

1

General information

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

The address of its registered office is:
Down Farm
Stoodleigh
Devon
EX16 9QA

These financial statements were authorised for issue by the Board on 21 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).

 

Down Farm Ltd

(Registration number: 13652925)
Balance Sheet as at 30 September 2023 (continued)

3

Related party transactions

The following loans to the directors are unsecured, interest free and repayable on demand.

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mr B J W Weeks

Loan

-

748

748

       
     

Mrs C E Weeks

Loan

-

748

748

       
     

 

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.

For the financial year ending 30 September 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.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
Mrs C E Weeks
Director