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Ladylands Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

Registration number: 06353088

 

Ladylands Farm Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ladylands Farm Ltd

Company Information

Directors

Mr R W Maltby

Mrs S E Maltby

Company secretary

Mrs S E Maltby

Registered office

18 Newport Street
Tiverton
Devon
EX16 6NL

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

Ladylands Farm Ltd

(Registration number: 06353088)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

-

16,039

Current assets

87,565

456,235

Creditors: Amounts falling due within one year

(4,979)

(267,201)

Net current assets

82,586

189,034

Total assets less current liabilities

82,586

205,073

Accruals and deferred income

(900)

(28,576)

 

81,686

176,497

Capital and reserves

81,686

176,497

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:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the Board on 6 February 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).

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Directors' loan account

(244,747)

415,429

(121,260)

49,422

         
       

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Ladylands Farm Ltd

(Registration number: 06353088)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Mr R W Maltby
Director