A.W. Kay Farming Limited 11500684 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true 11500684 2022-06-01 2023-05-31 11500684 2023-05-31 11500684 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11500684 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11500684 bus:Micro-entities 2022-06-01 2023-05-31 11500684 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11500684 bus:FullAccounts 2022-06-01 2023-05-31 11500684 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11500684 bus:RegisteredOffice 2022-06-01 2023-05-31 11500684 bus:Director1 2022-06-01 2023-05-31 11500684 bus:Director2 2022-06-01 2023-05-31 11500684 bus:Director3 2022-06-01 2023-05-31 11500684 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11500684 countries:England 2022-06-01 2023-05-31 11500684 2021-06-01 2022-05-31 11500684 2022-05-31 11500684 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11500684 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11500684

A.W. Kay Farming Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2023

 

A.W. Kay Farming Limited

Contents

Balance Sheet

1 to 2

 

A.W. Kay Farming Limited

(Registration number: 11500684)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

295,897

246,736

Current assets

 

55,456

53,249

Prepayments and accrued income

 

4,595

3,991

Creditors: Amounts falling due within one year

 

(191,064)

(132,926)

Net current liabilities

 

(131,013)

(75,686)

Total assets less current liabilities

 

164,884

171,050

Creditors: Amounts falling due after more than one year

 

(138,471)

(156,269)

Accruals and deferred income

 

(1,127)

(12,481)

   

25,286

2,300

Capital and reserves

 

25,286

2,300

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 11500684

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 4 (2022 - 3).

 

A.W. Kay Farming Limited

(Registration number: 11500684)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 


Mrs Mary Kay
Director


Mr Anthony Alwyn Kay
Director


Mr Anthony William Kay
Director