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Registered number: 06926284
Bannells Farm Limited
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 06926284
2023 2022
£ £
Fixed assets 36,000 36,049
Current assets 3,451 4,595
Creditors: Amounts Falling Due Within One Year (173,161 ) (168,605 )
NET CURRENT LIABILITIES (169,710 ) (164,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES (133,710 ) (127,961 )
Accruals and deferred income (750 ) (750 )
NET LIABILITIES (134,460 ) (128,711 )
CAPITAL AND RESERVES (134,460 ) (128,711 )

Notes

1. General Information
Bannells Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06926284 . The registered office is 109 Knowles Hill, Rolleston On Dove, Burton On Trent, Staffordshire, DE13 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr F A Taylor
Director
29 February 2024