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Company Registration No. 14147220 (England and Wales)
Waltham Family Farm Ltd Unaudited accounts for the period from 1 June 2022 to 30 June 2023
Waltham Family Farm Ltd Unaudited accounts Contents
Page
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Waltham Family Farm Ltd Company Information for the period from 1 June 2022 to 30 June 2023
Directors
Mr M Erbil Mr K Yurdakan Mr I C Demir
Company Number
14147220 (England and Wales)
Registered Office
1 SWEET BRIAR GROVE LONDON N9 9NG ENGLAND
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Waltham Family Farm Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
40,000 
Creditors: amounts falling due within one year
(44,910)
Net current liabilities
(44,910)
Net liabilities
(4,910)
Capital and reserves
Called up share capital
150 
Profit and loss account
(5,060)
Shareholders' funds
(4,910)
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Mr M Erbil Director Company Registration No. 14147220
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Waltham Family Farm Ltd Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
1
Statutory information
Waltham Family Farm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14147220. The registered office is 1 SWEET BRIAR GROVE, LONDON, N9 9NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Reporting period
The reporting period is from 1 Jun 2022 to 30 Jun 2023.
4
Investment property
2023 
£ 
Additions
40,000 
At 30 June 2023
40,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
44,510 
Accruals
400 
44,910 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
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Waltham Family Farm Ltd Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
7
Transactions with related parties
Included within other creditors is an amount of £44,510 due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 0.
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