Company registration number 03497652 (England and Wales)
SIMON AINSCOUGH FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
SIMON AINSCOUGH FARMS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SIMON AINSCOUGH FARMS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,440,210
1,443,568
Current assets
337,421
301,862
Prepayments and accrued income
10,083
9,211
Creditors: amounts falling due within one year
(1,703,949)
(1,710,124)
Net current liabilities
(1,356,445)
(1,399,051)
Total assets less current liabilities
83,765
44,517
Creditors: amounts falling due after more than one year
(23,486)
(31,365)
Net assets
60,279
13,152
Capital and reserves
60,279
13,152
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Simon Ainscough Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SIMON AINSCOUGH FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 January 2024
S.N. Ainscough
Secretary
Company registration number 03497652 (England and Wales)
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