Company registration number:
05660181
Grey Mare Hill Cottage Farming Limited
Unaudited filleted financial statements
30 April 2023
Grey Mare Hill Cottage Farming Limited
Contents
Directors and other information
Statement of financial position
Grey Mare Hill Cottage Farming Limited
Directors and other information
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Directors |
Mr J Palmer |
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Miss C L Cotgrave |
(Resigned 1 June 2023) |
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Secretary |
Mr J Palmer |
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Company number |
05660181 |
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Registered office |
Salvus House |
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Aykley Heads |
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Durham |
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DH1 5TS |
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Business address |
Salvus House |
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Aykley Heads |
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Durham |
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DH1 5TS |
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Accountants |
McCowie & Co |
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2 Gosforth Park Avenue |
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Newcastle Upon Tyne |
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NE12 8EG |
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Grey Mare Hill Cottage Farming Limited
Statement of financial position
30 April 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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9,949 |
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12,418 |
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_______ |
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_______ |
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Current assets |
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964 |
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101 |
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Creditors: amounts falling due within one year |
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(
807,095) |
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(
1,114,921) |
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_______ |
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_______ |
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Net current liabilities |
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(
806,131) |
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1,114,820) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
796,182) |
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1,102,402) |
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Accruals and deferred income |
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(
5,000) |
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(
2,500) |
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_______ |
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Net liabilities |
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(
801,182) |
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(
1,104,902) |
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_______ |
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_______ |
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Capital and reserves |
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(
801,182) |
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(
1,104,902) |
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_______ |
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_______ |
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Grey Mare Hill Cottage Farming Limited
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 March 2024
, and are signed on behalf of the board by:
Mr J Palmer
Director
Company registration number:
05660181
The company is a private company limited by shares, registered in England.